1. In Normative Instructions, the system displays the routine's description screen.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help instructions.
4. Note the following parameters:
Start Date
You do not have to enter the interval of dates because records are searched by trip number.
End Date
You do not have to enter the interval of dates because records are searched by trip number.
Normative Instruction
Enter the configuration file to be used, with no .INI extension. For this magnetic medium, enter the EDIMS.
Target File
Enter the destination file name where the information is generated. For instance: EDIMS.TXT.
Directory
Enter the directory where the text file created from the calculation is saved. Example: C:\EDIMS\.
Select Branches? (available from version 8.11)
Enter whether the branches to be processed will be selected. When you enter No, only the current branch is considered; when you select Yes, the system displays a screen in which you must select the branches to be considered.
After confirming parameters, EDIMS specific parameters are displayed:
Trip Number
Enter a valid number for the trip.
Checkpoint Station Code
Enter the code of the checkpoint station through the State of MS.
001 Porto 15 MS-SP Bataguassu
002 Jupiá MS-SP Três Lagoas
003 Ilha Grande MS-PR Mundo Novo
004 Sonora MS-MT Sonora
005 Imarati MS-SP Parnaíba
004 Selvíria MS-SP Selvíria
Enter Type of Manifest
E- Arrival - when the goods come from another State of the Federation and are destined to Mato Grosso do Sul.
S-Departure - when the goods come from Mato Grosso do Sul and are destined to another State of the Federation.
G-Transit - when the goods cross the State of Mato Grosso do Sul with no deposits in such State.
5. Check data and confirm them.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas