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Find available in this routine the previously numbered Forms, registered in lots and uses in sales, exchange and return processes.
Main Fields and Controls
The Forms Control is comprised of fields:
Use Branch
It refers to the branch where the form is used.
Series
It displays the registered invoice series. Each series must be unique and exclusive for each form lot.
Initial/Final No.
Initial and final lot number.
Resolution No.
Number of resolution.
Type
This field may assume the following values:
1 - FCT (Tax Invoice)
2 - FCX (Exempt Tax Invoice)
3 - BLT (Tax Receipt)
4 - BLX (Exempt Tax Receipt)
5 - GDP (Dispatch Form)
6 - NDC (Debit Note)
7 - NDI (Internal Debit Note)
8 - NCC (Credit Note for Customer)
9 - NCI (Internal Credit Note)
A - NCX (Exempt Credit Note)
Active
It indicates whether the lot is active or inactive.
Expiration Date
It indicates the expiration date of the lot.
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Important:
You can only edit the contents of fields Active and Expiration Date when editing the form lot register.
You can delete a Series from Form Control if it is not being used/reserved in some Station.
Procedure
To add a Series to Form Control:
See Also
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