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In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:
Enter the month for Report generation.
Enter the year for Report generation.
Define whether to group it by Supplier.
Enter YES to generate the report filtering by date of Invoice issue, or NO to generate the report by date of Invoice inflow.
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This report shows the Incoming Invoices that:
The report result is shown by Supplier and its stores. |
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