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Tipos de entrada y salida (MATA080 - SIGACOM)
ÍNDICE 01. VISIÓN GENERAL El archivo de Tipo de Entrada y Salida (TES) responde por la correcta clasificación de los documentos fiscales de entrada y salida que se registraron en el sistema. Su cumplimentación se debe efectuar con mucho cuidado, ya que por medio de este se podrán: Calcular los tributosSales Shipment -ae100vendb_embarque_venda_b2b.htm
Sales Shipment Procedures To add a sales shipment of export on consignment - back-to-back: 1. Select the routine Back-to-Back, available in the menu Updates \ Consignment \ Sales \ Shipment. 2. In sales shipment of goods on[MigraciónESP ESP1] - Generación Factura salida -sigaacd_geracao_nota_saida.htm
Generación Factura salida Genera la factura de salida por medio del recolector RF (radiofrecuencia), a partir de los productos ya separados y aprobados. help_button.zoom40.gifImportante: La factura de salida se generará solamente para los ítems aprobados del pedidoVAT - Sales Tax (MATA995 - SIGAFIS)
http://interno.totvs.com/mktfiles/tdiportais/helponlineprotheus/p12/english/col.jpg Sales Tax (VAT) levies on several operations concerning Sales, according … calculation is performed in purchases and sales of goods and services, and some items are exempt according to tax classification. Currently the standard rate is 16Sales Order - Localizations (MATA410 - SIGAFAT)
The order is considered fundamental for a company's billing. Through it, sales and the demand for products and services can be determined. It is the document that shows the company customer's needs in products and/or services. The order is a confirmation of the sale and, when there is a need of formalization of theSales Consumption Updates (MATA560 - SIGAFAT)
This routine updates the Sales accumulation (SJ3) file, by Customer and Region, based on invoices and sales returns, thereby, enabling the user to define the period to be accumulated. Through this routine, the system allows monthly calculation of product consumption, based on month and year entered, only for salesSales Representative Accounts (FATA520 - SIGAFAT)
This routine associates suspects, prospects, and customers with respective sales representatives, controlling their quantity. It is also possible to control … customers with open sale opportunities gets a file of the customer in the account of representative associated to the opportunity. Once the opportunity isInvoicing/Direct Sales (LOJA260 - SIGALOJA)
You can set the till float, cash up, and perform the cash check through Invoicing module, by making a sales transaction through the Direct Sales routine. Procedures Setting the till float and cashing up by making a sales transaction in the Invoicing module: 1. In Direct Sales, make an operation with four sales18187534 DMICNS-18442 DT Transferencia entre sucursales no permite eliminar transferencia de salida BOL
. LOCXCHI.PRW Funciones generales de documentos fiscales Chile. LOCXOUT.PRW Modelo para documentos de salida. LOCXIN.PRW Modelo para documentos de entrada. LOCXNDS.PRW Modelo para notas de débito de salidas. LOCXNCS.PRW Modelo para notas de crédito de salidas. LXINFIN.PRW Evento financiero paraAdvance in Purchase/Sales Order
Description Discount of the advance value in the Purchase/Sales Order Cash Flow (FINC021). Notes The discount is implemented in the advance value in the Cash Flow, if the addition to the Purchase/Sales Order has linked advances. Example: Purchase/Sales Order Code: 001 Value: BRL 10,000.00 Advance Vl