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Purpose
View of suppliers outstanding bills, with brief information, enabling searches, filters and detailed queries to suppliers data and specific bills.
Query Fields
These fields are displayed in the query:
- Prefix
- Title
- Installment
- Due date
- Value
- Balance
- Name
To search information, the following keys are used:
- Prefix + Bill: Customer Identification
- Supplier Name: searches data from supplier name
Filters Used:
Filters available are:
- Outstanding bills – Bills does not have balance in the query date. The retroactive balance calculation is not handled as this type of query must be quick.
- Bills in arrears – Bills with balance and whose expiration is before the query date
- Bills due on date – Bills with balance and whose expiration is equal to the query date
- Bills due next 7 days – Bills with balance and whose expiration is in the break between the query date and the next 7 days.
- Bills due next 15 days – Bills with balance and whose expiration is in the break between the query date and the next 15 days.
- Bills due next 30 days – Bills with balance and whose expiration is in the break between the query date and the next 30 days.
Development/Procedure
Requirements
- Fluig must be integrated with Protheus, release 12.1.1 or later.
- To have a registered supplier
- To have registered outstanding bills
Quick query view
The detailed queries of the registers are available using the standard routines of the system that were not changed for this implementation.
In this case, the queries are:
- Register of specific supplier (placed in the query)
- Register of specific bill (placed in the query)
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Considerations
For further information, access http://tdn.totvs.com/display/fluig/Plata