Linha Microsiga Protheus - Inglês

Páginas filhas
  • Bills Payable per Class (FINR158 - SIGAFIN)

Issues the history of bills registered in the portfolio of Accounts Payable.


Important:

  • Report only for TotvsDbAccess/TReport.
  • Multiclass apportionments made while issuing and/or writing off bills payable are automatically considered.


Procedures

Issuing Bills Payable:

  1. In Bills Payable, clique em Parameters.
  2. Configure them according to the field help instructions.
  3. Check data and confirm them.
  4. Configure the print.
  5. Check configurations and confirm the print.



See Also