To generate the Map of the Controlled Chemical Products:
1. In Normative Instructions,the system displays the descriptive screen of the routine.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help
4. Notice the following parameters:
Start/End Date
Enter the start/end date for the period to be processed.
Normative Ruling?
Enter the configuration file name, without .INI extension. For this magnetic medium, enter MAPS.
Destination File
Enter the name of the destination file.
Example: MAPAS.TXT
Directory
Enter directory name where destination file is generated.
5. Check the data and confirm.
The system displays parameters referred to the Map of Chemical Products.
6. Notice the following information:
From Group
Enter the initial group to be processed.
To Group
Enter the final group to be processed.
CLF
Enter the Operating License Certificate number, a certificate issued by the Federal Police Department, granting authorization for the company to carry out transactions with controlled chemical products.
Main Group
Enter only the main group in which the company fits according to the models below:
Group 1 - Manufacturing and Product
Group 2 - Change
Group 3 - Use
Group 4 - Reusing/Recycling
Group 5 - Sale/Distribution
Group 6 - Packaging
Group 7 - Storage
Group 8 - Transportation
Group 9 - Other Groups
Note.: Enter only the group (ex: Group 1), as the description is only informative.
Groups 123456789
Enter the group or groups in which the company fits.
Ex.: 1 or 135
Description of Group 9
Enter description of Group 9, only when the number 9 is informed in parameter Groups 123456789 .
Name of Person in Charge
Enter the name of the person who is in charge of the company.
CPF of Person in Charge
Enter the CPF No. of the person in charge of the company.
RG of the Person in Charge
Enter the RG No. of the person in charge.
Issuing Body
Enter the RG issuing body of the person in charge of the company.
State of the Person in Charge
Enter the State where the RG of the person is charge was issued.
DDD (Area Code)
Enter DDD (area code) of the person in charge.
Phone No.
Enter the phone number of the person in charge.
Fax No.
Enter the fax number of the person in charge.
Enter the e-mail address of the person in charge.
From the product
Inform the beginning product for the filter.
To the product
Enter the end product for the filter.
Previous Closing
Enter the stock's previous date for the previous balance value to be generated.
Current Closing
Enter the stock's last closing for the current balance to be generated.
7. Check the information and confirm.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas