To generate the bill automatically, Invoicing module must be deployed and integrated, and TIO (Type of Inflow and Outflow) must be configured to generate trade notes. This way, while generating outflow documents, the bills are generated in Accounts Receivable.
The Accounts Receivable file is established as it follows:
Invoice created in Invoicing module: 101010 (6.000) in 6 installments of 1.000 | Bills generated in Accounts Receivable |
101010 A - 1,000 | |
101010 B - 1,000 | |
101010 C - 1,000 | |
101010 D - 1,000 | |
101010 E - 1,000 | |
101010 F - 1,000 |
For alphabetical installments configuration, the content of the parameter MV_1DUP must present the letter A. If installments are divided numerically, the parameter must contain 1. The bill prefix corresponds to the Invoice series generated by Invoicing module, as defined by the parameter MV_1DUPREF. |
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