This option enables you to query a contract associated with a bill payable and its status.
Procedures
Tracing a contract:
1. In Accounts Payable, place the cursor over the bill to be traced.
2. Click Trace Contract.
When a bill is generated through an Inflow Document, made up by items from more than one Purchase Order with Contract, a screen is displayed to select the contract to be viewed.
3. Select the contract you want.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas