Histórico da Página
...
Through Accounts Payable you can carry out the accounting apportionment replacing the temporary bill by Integration with TOTVS GFE.
Requirement
Register Supplier, Carrier already integrated with TOTVS GFE.
...
It is possible to make the accounts integration from Supplier when completing the fields Bank Suppl., Branch Suppl., DV Branch, Account Suppl. and DV Account through XML. Therefore, it is necessary configure the E.A.I Adapter with the message AccountPaybleDocument.
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas