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  1. Sales Plans (FINA520 - SIGAFIN)

    bra.jpg This routine registers Sales Plans used in sales through Credit Direct to Consumer with Intervenient Party (CDCI). For each sales plan registered, an index previously informed in the Applied Index Register is applied. The Sales Plans register is used exclusively in integration of modules Financials and
  2. Sales Summary (MATR660 - SIGAFAT)

    Enables you to evaluate the summary of sales transactions made in a certain period in the currency defined by the company. You can select a range of sales representatives to be considered in the issue. Values are displayed according to the features below: In the Invoicing column, sales (quantity, unit value, goods
  3. Bloqueio de Salas de Bloco Cirúrgico

    CONTEÚDO Visão Geral Exemplo de utilização Telas utilizadas  01. VISÃO GERAL Nesta função cadastramos todos os Bloqueios de Salas de Bloco Cirúrgicos no Hospital. 02. EXEMPLO DE UTILIZAÇÃO Estes bloqueios refletirão na Agenda de Cirurgias. Caso o usuário tente agendar um compromisso em uma sala que esteja
    Linha RM12 mar, 2021
  4. Factura de salida (MATC090 - SIGAFAT)

    La consulta a los documentos de salida que el sistema genera suministra al usuario toda la información relevante al pedido de venta que los generó. En la ventana de consulta a los Documentos de salida, está disponible la opción Leyenda, que al seleccionarse, muestra una pantalla con la descripción de cada tipo
  5. Adding a Sales Order (MATA410 - SIGAFAT)

    When adding a sales order, the system performs a number of verifications before saving it. It checks whether the order is ready for releases of order, credit … a contract, making all measurement process automatic, through sales order data. However, you must have a sales contract registered without authority control, and
  6. Opción prep. doc. salida (MATA410 - SIGAFAT)

    Facilita el proceso que genera los documentos de salida, lo que permite preparar los documentos de manera automática, a partir del pedido de venta, desde su … Liberación de pedidos Documentos de salida Saldos en stock   http://interno.totvs.com/mktfiles/tdiportais/helponlineprotheus/p12/spanish
  7. Sales Order Invoicing - Depreciation - Peru (MATA410 - SIGAFAT)

    per.jpg See how you can generate the invoice, from a Sales Order, with variations of depreciation operation involved in calculation of IGV (General Sales Tax). CASE 1: TIO 511 - sales order calculating IGV and IGV depreciation, without ISC calculation. 1. In Sales Order parameters, inform that the company is not
  8. Sales Order - Colombia (MATA410 - SIGAFAT)

    col.jpg The sales order is an essential tool for a company's invoicing, as it registers business operations of products and services. A sale if confirmed and relationships with the customer are formalized. Complying with the Colombian Law, the system guarantees that the billing of a sales order includes the
  9. Release of Sales Orders - MATA440 - Billing - P12

    Index Purpose Evaluate the Sales Order as a whole by analyzing a series of factors such as: Customer credit approval. Availability of Stock Balances. Minimum value for billing. The orders that are ready for release, that is, the issue of the Outgoing Document, are those that have the status of Open Sales
  10. Sales Order Invoicing - Perception - Peru (MATA410 - SIGAFAT)

    per.jpg See how you can generate the invoice, from a Sales Order, with variations of perception operations involved in calculation of IGV (General Sales Tax). CASE 1: TIO 507 - sales order calculating IGV and IGV perception, without ISC calculation. 1. In Sales Order parameters, inform that the company is not