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| Produto: | | Solucoes_totvs_cross |
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| SolucaoCross | TOTVS Backoffice |
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| Solucoes_totvs_parceirosexptotvs |
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| Linha de Produto: | |
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| Segmento: | |
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| Módulo: | | Modulos_cross_segmentos |
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| ModulosCrossSegmentos | TOTVS Backoffice (Linha Protheus) - Compras (SIGACOM) |
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| Função: | | Function | Description | Date |
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| LocxNF.PRW | Invoices | 02/2228/2023 |
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| País: | EUA |
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| Ticket: |
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| Requisito/Story/Issue (informe o requisito relacionado) : | DUSAL-40 |
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When registering an Inflow Invoice (MATA101N) with all items with a TIO that does not integrate with the financials module (F4_DUPLIC='N'), the System is showing a MRSLOCK.EOF message below:
Image Removed: "Trying to reserve record in Alias SE2 in EOf stack of call MSRLOCK.eof Not Authorized Control of Transactions in this operation"
03. SOLUÇÃO
Invoice routine (LocxNF.PRW):
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| Totvs custom tabs box |
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| tabs | Prerequisites,Procedures |
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| ids | passo1,passo2 |
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| Totvs custom tabs box items |
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| default | yes |
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| referencia | passo1 |
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| - Create a backup of Environment Repository (RPO file).
- Apply the corresponding patch to the DUSAL-40.
- Validate that the routine in the patch coincide with the mentioned in the "Function" session of the heading or this Technical Document, as well the dates of the files.
- In the Purchases module (SIGACOM), go to Updates | Files | Type Inflow Outflow (MATA080).
- Configure a TIO (Type Inflow OutFlow), informing the fields: Inf./Out.Tp (F4_TIPO) = "E-Inflow", Gener.Tr.Nr Nt (F4_DUPLIC)? = "N-No", and Update Stock (F4_ESTOQUE)? = "S-Yes".
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| Totvs custom tabs box items |
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| default | no |
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| referencia | passo2 |
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| - In the Purchases module (SIGACOM), go to the Transactions / Inflow Invoice (MATA101N).
- Click "+Add" to register an Inflow Invoice.
- In the Items:
- Fill in de product information;
- Use the previously configured TIO (D1_TES) that does not integrate with the Financials module.
- Save the Invoice.
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