Páginas filhas
  • Branch Groups (MATA005 - SIGAFAT)

This routine gathers the branches of the same region to apply the same formula and publish the sales price. The following options are available:

  • Add
  • Edit
  • Delete



Procedures

Adding a Branch Group:

  1. In Invoicing module, access Updates/Registers/Branch Groups (MATA005).
  2. Click Add to insert a new branch group.
  3. A window is displayed to add branches.
  4. Define the group name, and then the branches.
  5. Click OK and confirm it.


Important:

In the Branch Group Edit Procedure, edit window is the same one of the inclusion process. However, the Code field is disabled.



See Also