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Linha Microsiga Protheus - Inglês

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  • Non-linked Invoices-effin150_invoices_nao_vinculadas.htm

Non-linked Invoices

This report displays the invoices available for linkage to export or import financing contracts. It is printed data such as: Invoice Number, Installment, Due Date, Currency, Value, Customer/Supplier and Shipment Date.

Procedures

To print the report of Non-linked Invoices:

1. By selecting Non-linked Invoices, a screen is displayed with the fields to select data.
2. Fill out the fields according to help instruction and confirm it to continue.
3. Follow the printing help instructions.

 
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