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This option runs the automatic preparation of outflow documents according to sale documents or dispatch for third party.

Procedures

To enter a return outflow document for third party from the automatic option:

1. In the Third Party Return maintenance window, select Automatic option.

The system displays a screen to define the Series and Number of invoice.

2. If the user wishes to change it, click on number desired and retype it.

3. Fill out data and confirm it.

The System displays a routine description screen.

4. Click Parameters.

The System displays a routine parameters screen.

5. Fill out data according to help instructions.

6. Confirm it.

The system goes back to the routine description screen.

7. Confirm again to start preparation of outflow document.