This routine issues the Social Security Form (GPS) generated on the Payable Accounts routine, grouping values of the Supplier with the same type of withholding code.

Procedures

1. In Parameters complete the fields Issued From? and Issue To? with the screen you wish.
2. Complete the field Generated Bills?
3. Check out the data.
4. Click Ok.
5. The bills are displayed grouped by CNPJ and same type of withholding code