When issuing the Sales Orders, binding with the corresponding Inbound Documents is performed, using the available Deductions.
Procedures
Registering inflow x outflow:
1. In Inflow x Outflow, click Parameters.
2. Configure them according to field help instructions.
You may view all bindings performed in the Sales Order, detailing Inbound Invoices used as deduction when generating ISSQN.
3. Check the data and confirm.
4. Configure printing.
By filtering the data, by Sales Order for instance, a report of the selected items may be printed.
5. Check configuration and confirm printing.
See Also
- Inbound Document
- Sales Order
- ISS Calculation
- ISS Rates
- Cities
Visão Geral
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Conteúdo das Ferramentas
Tarefas