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The Payment Method routine registers the payment methods used by the Miscellaneous Collections, which allows configuring payments using third-party documents or which are still in possession of collectors.
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Important: To define the accounts payable and receivable template II, you must define parameter MV_FINCTMD with content 2. You can perform bank transfer payments in a Lot if the Bank Transfer by Check payment type in Electronic Payment is set as Yes. |
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See Also
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