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1. In Normative Instructions,the system displays the descriptive screen of the routine.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help

4. Notice the following parameters:

Start/End Date

Enter the start/end date for the period to be processed.

Normative Ruling?

Enter the configuration file name, without .INI extension. For this magnetic medium, enter MAPS.

Destination File

Enter the name of the destination file.

Example: MAPAS.TXT

Directory

Enter directory name where destination file is generated.

5. Check the data and confirm.

The system displays parameters referred to the Map of Chemical Products.

6. Notice the following information:

From Group

Enter the initial group to be processed.

To Group

Enter the final group to be processed.

CLF

Enter the Operating License Certificate number, a certificate issued by the Federal Police Department, granting authorization for the company to carry out transactions with controlled chemical products.

Main Group

Enter only the main group in which the company fits according to the models below:

Group 1 - Manufacturing and Product

Group 2 - Change

Group 3 - Use

Group 4 - Reusing/Recycling

Group 5 - Sale/Distribution

Group 6 - Packaging

Group 7 - Storage

Group 8 - Transportation

Group 9 - Other Groups

Note.: Enter only the group (ex: Group 1), as the description is only informative.

Groups 123456789

Enter the group or groups in which the company fits.

Ex.: 1 or 135

Description of Group 9

Enter description of Group 9, only when the number 9 is informed in parameter Groups 123456789 .

Name of Person in Charge

Enter the name of the person who is in charge of the company.

CPF of Person in Charge

Enter the CPF No. of the person in charge of the company.

RG of the Person in Charge

Enter the RG No. of the person in charge.

Issuing Body

Enter the RG issuing body of the person in charge of the company.

State of the Person in Charge

Enter the State where the RG of the person is charge was issued.

DDD (Area Code)

Enter DDD (area code) of the person in charge.

Phone No.

Enter the phone number of the person in charge.

Fax No.

Enter the fax number of the person in charge.

E-mail

Enter the e-mail address of the person in charge.

From the product

Inform the beginning product for the filter.

To the product

Enter the end product for the filter.

Previous Closing

Enter the stock's previous date for the previous balance value to be generated.

Current Closing

Enter the stock's last closing for the current balance to be generated.

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