Update, in the Receipt module, the parameters and standards to be used by the system.
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Purpose of the Screen: | To update the parameters and default settings used by the system.
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Field: | Description | |||||
Accounts Payable Data Generation | Select whether the data generated through Receipt will be integrated or exported to Accounts Payable. Options available:
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Integrate WMS | When selected, it indicates the Receipt Module integrates its data with Warehouse Management System (WMS).
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RGA Use | When selected, indicates that the Receipt module will work with the RGA concept. This parameter is only valid for the international product. | |||||
Series Use | When selected, indicates that the Receipt module will work using the concept of series for inflow documents. When unselected, the standard series must be entered. | |||||
Default Series | Enter the default series for generating the inflow documents, when it is indicated that Receipt Does Not Use Series. | |||||
Physical Receipt | When selected, indicates that the physical receipt of the materials will be controlled. | |||||
Book Count Difference | When selected, it indicates the count difference in physical receipt materials is booked. | |||||
Use Multiple Natures in Receipt | When selected, it indicates the Multiple Natures feature is used.
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Validate Ledger Accounts | When checked, it indicates that the Receipt module will present more detailed validation about ledger accounts in the tax document update. | |||||
Suggest Trade Note Withheld Taxes | When selected, it indicates taxes withheld and charged are automatically suggested.
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Use FASB Currency Transaction Date | When selected, it determines that the transaction date for FASB currency quote must be used upon receipt.
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Integrate Accounting x GFE | When selected, it determines that the CTEs updated by Receipt, that only have Direct Debit items, will be directly integrated in accounting through a daily update routine. In this case, the accounting will be done by the Receipt itself with the expense accounting entries of the Freight Document. If not selected, the booking occurs as Tax Document in Tax Liabilities module, executed in Accounts Payable by Freight Invoice.
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Allow Remittance Currency Different from Order |
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Consider Expenses as Item Cost | ||||||
Consider Tax as Item Cost | ||||||
Rounding Diff Item | Enter the item to be used in booking of invoice value total rounding upon receipt.
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Rounding Diff Account | Enter the ledger account to be used in booking of invoice value total rounding upon receipt. | |||||
Rounding Diff CC | Enter the Cost Center to be used in booking of invoice value total rounding upon receipt. | |||||
Generate Import Variation in Stock | Update stock with exchange variation for import documents. |
Related Content:
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HOW TO:
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