Páginas filhas
  • Bordereaux Approval (FINA786 - SIGAFIN)

This routine approves bordereaux, allowing the logged approver to analyze it to approve or reject.

Important:

Upon rejecting, you must enter the reason.

You may select all bordereaux or only the ones pending approval. On the parameters screen, through options:

  • All
  • Pending Approval.


The possible statuses of bordereaux are:

  • Bordereau approved
  • Bordereau rejected
  • Pending bordereau
  • Canceled bordereau



Procedures

1. By accessing the routine, the parameter screen is displayed.

2. Select the option you wish on the field Consider Bordereaux?.

3. Click OK.

The following bordereaux to be analyzed will be displayed.

4. On the Approv. field, select the necessary option:

a) 1 - Approved

b) 2 - Rejected

c) 3 - Canceled

5. In Comments you must enter the reason, if the bordereau is Rejected.

6. Check the data and Confirm.



See Also