Bills generated by typing are considered "manual". This option enables manual addition of bills.
Procedures
Adding a bill payable manually:
1. In the Accounts Payable maintenance window, press the [F12] key for configuring the routine's specific parameters.
2. Configure them and confirm.
3. Then, click Add.
The Add screen is opened.
4. Fill out data according to field help instructions.
5. Check the data and confirm addition.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas