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  • Correspondent Statement Payment - JURA192 - Legal Management - P12

Content

Purpose

Allows you to submit approved acts to the Financial or Purchase departments. 

  

When accessing the routine, check the screen to configure the Statement Generation of Correspondent: 

    View them and enter information to see items on screen and generate payment. 

    Enter information according to the guidelines described in Main Fields. 

    After typing it in, confirm. 

    Check the items on screen. 

    Select those requiring payment and click Generate Payment. 

    Enable the search for information with the use of filters ordering them, based on the selected index considering, for example, branch+code. 

    Main Fields 

      Field

      Description

      Period

      From/To

      Enter start and end periods.

      Correspondent Law Firm

      From/To

      Enter the group of correspondents to consider, both initial and final.

      Corresponding Store

      From/To

      Enter the corresponding stores to consider, both initial and final.

      Firm

      From/To

      Enter the firms to consider, both initial and final.

      Area

      From/To

      Enter the area to consider, both initial and final.

      Client

      From/To

      Enter the client to consider, both initial and final.

      Client Store

      From/To

      Enter the stores to consider, both initial and final.

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