Linha Microsiga Protheus - Inglês

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  • Advance (MATA410 - SIGAFAT)

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Select the advances to be associated with the existing Sales Order, entering the balance to be bound to the order.


Image ModifiedImportant:

  • If the Advance field, in Payment Term, is filled out with Yes and no advance is listed, a message is displayed indicating that no advance is listed. Confirm it to continue saving the order without relating an advance. In this case, you must relate an advance in the Outbound Document Generation.
  • You cannot add advances with value higher than the first installment of the bill generated based on Payment Term.