Linha Microsiga Protheus

Árvore de páginas


01. DADOS GERAIS

Produto:

TOTVS Backoffice

Linha de Produto:

Linha Protheus

Segmento:

Backoffice

Módulo:

TOTVS Backoffice (Linha Protheus) - Compras (SIGACOM)

Função:
FunctionDescriptionDate
LocxNF.PRWInvoices02/28/2023
País:EUA
Ticket:
Requisito/Story/Issue (informe o requisito relacionado) :DUSAL-40


02. SITUAÇÃO/REQUISITO

When registering an Inflow Invoice (MATA101N) with all items with a TIO that does not integrate with the financials module (F4_DUPLIC='N'), the System is showing a MRSLOCK.EOF message : "Trying to reserve record in Alias SE2 in EOf stack of call MSRLOCK.eof Not Authorized Control of Transactions in this operation"

03. SOLUÇÃO

Invoice routine (LocxNF.PRW):

A change was made in the Function GravaNfGeral to fix the EUA location when using TIO what does not integrate Financials module.


  1. Create a backup of Environment Repository (RPO file).
  2. Apply the corresponding patch to the DUSAL-40.
  3. Validate that the routine in the patch coincide with the mentioned in the "Function" session of the heading or this Technical Document, as well the dates of the files.
  4. In the Purchases module (SIGACOM), go to Updates | Files | Type Inflow Outflow (MATA080).
    •   Configure a TIO (Type Inflow OutFlow), informing the fields: Inf./Out.Tp (F4_TIPO) = "E-Inflow", Gener.Tr.Nt (F4_DUPLIC)? = "N-No", and Update Stock (F4_ESTOQUE)? = "S-Yes".
  1. In the Purchases module (SIGACOM), go to the Transactions / Inflow Invoice (MATA101N).
  2. Click "+Add" to register an Inflow Invoice.
  3. In the Items:
    • Fill in de product information;
    • Use the previously configured TIO (D1_TES) that does not integrate with the Financials module.
  4. Save the Invoice. 


04. DEMAIS INFORMAÇÕES


IMPORTANT!

This solution applies to version 12.1.33 or higher.


05. ASSUNTOS RELACIONADOS

  • N/A