Clearance Expenses-eicdi502_despesas_desemb.htm

Clearance Expenses

In this routine, you must enter clearance expenses and advance to broker, if any.

Procedures

Adding an Expense in the Clearance:

1.	In the Clearance window, click Expenses.

A browse screen is displayed with clearance processes already created.

2.	Click Add and fill out the fields according to the field help instructions.

3.	Click OK to confirm.

4.	To change an Expense in the Clearance, click Edit and fill out the fields according to the field help instructions.

5.	Click OK to confirm.

Procedures

Deleting an expense in the Clearance:

1.	Click Delete.

2.	Click OK to confirm.

Procedures

Generating a report of expenses registered in the Clearance process:

1.	Click Report.

2.	Fill out instructions according to the help.

3.	Click OK to print the report.

Procedures

Generating DBF/TXT file of the report of expenses registered in the Clearance process:

1.	Click Generate File.

2.	Follow instructions for file generation, according to the topic Generate File.

3.	Click OK to generate the file.