Maintenance of Import Financing Contract

This routine enables the register of import financing contracts.

Procedures

To add an Import Financing Contract:

1. Select Updates \ Import and click Contract Maintenance. A window is displayed with the registered financing.
2. Click Add and fill out the fields according to help instructions.
3. Click Add Event, fill out the fields according to help instruction and click OK to confirm it.
4. Use the options available in Related Features to perform the maintenance of events.
5. Check data and confirm insertion.