Linha Microsiga Protheus - Inglês

Páginas filhas
  • Shipment (SIGAEEC)

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Shipment

Procedures


1.In Shipment, click Insert.



2.Note the screen divided into folders, being:



•Forms - Corresponds to Request Cover data.



•Financial - Enter the discount value in this folder.



•Packages



•Transportation



•SISCOMEX



•Document Register



•Intermediation



•Configuration



3.Select the Export Request registered.



4.The system fills out the other fields automatically in the Shipment Process.



5.Insert shipment items.



Image ModifiedImportant:

Shipment can be made without processing the outflow from the Invoicing module, in which case it is necessary to configure the parameter MV_AVG0067 (Shipment of not invoiced order(s)) using the option “T”.

If this parameter is enabled, to issue the invoice you must have accomplished:


•The export request,



•The shipment (without filling the shipment date) and


In the module Invoicing:


•Release request and



•Generate the outflow invoice.



6.Add the corresponding international expenses (Freight, Insurance and internal expenses).



7.When you finish the recording of the Shipment Process, a screen is displayed so you can confirm the release of sales requests related to Shipment.



8.Confirm it to release the Sales request.



9.The Invoice preparation must be performed through Invoicing module.



10.After elaborating and confirming the Invoice issue, click Change.



11.Go to the option \"Comparison of Invoice Items with Shipment Items\" to link the shipment items with the Invoices.



12.Enter the shipment date in the folder Transportation and confirm it.