National Purchases
Controls the balances of the Concessions when it is on Suspension system performing a write-off, if any item is registered as National Purchase.
Procedures
| 1. | In National Purchase, click Add. |
| 2. | Fill out the mandatory fields indicating an item that is input in the registered Concession. |
The number of purchases, NCM and value must be equal to or lower than the one indicated in the Concession.
| 3. | Click folder Invoice. |
| 4. | Fill out data related to invoice and click folder A.C. Evidence. |
| 5. | Enter the Concession that has the item indicated as input |
| 6. | Click OK to save the National Purchase. |
| 7. | View the browser with the saved national purchase. |
Visão Geral
Conteúdo das Ferramentas