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01. GENERAL DATA
Product: | TOTVS Manufacture |
Product Line | Datasul Line |
Segment: | Backoffice |
Module: | MFT - Billing |
Function: | Calculation Credit/Debit Notes (FT4020) |
Countries: | All of them except Brazil |
Ticket: | |
Requisite/Story/Issue (enter related requisite) : | DMANMI03-6869 |
02. STATUS/REQUISITE
Enable you to generate a new bill for an order and/or remittance after the generation of a credit note canceling the original invoice.
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