Linha Microsiga Protheus - Inglês

Páginas filhas
  • Apportionment Map (FINR195 - SIGAFIN)

This report issues the Purchase and Financial Apportionment.

  • Financials: apportionments generated from the standard entry 511 and distribution of multiple classes per cost center.
  • Purchases: apportionments generated from the Purchases module for inflow invoices.


Procedures

To issue the apportionment map:


  1. In Apportionment Map, click Parameters.
  2. Configure them according to field help
  3. Check data and confirm.
  4. Configure the print.
  5. Check configurations and confirm the print.


See Also