Pre-Linkage
In this routine you can carry out the Pre-Linkage of Invoices to a Financing Contract. This functionality enables the exporter to control the Invoices to be linked to the Financing Contracts.
Procedures
To add and confirm a Pre-Linkage:
| 1. | Select Updates \ Export and click Pre-Linkage. |
| 2. | Click Add. A browse is displayed with all Invoices not linked. |
| 3. | Select the Invoices that will be part of this Pre-Linkage, check the data and confirm it. |
In the screen of Pre-Linkage there is the option Contract Balance, which makes available the verification of the balances of financing contracts. After the Pre-Linkage of Invoices to the Financing Contracts, the pre-linkages can be confirmed, assuring the Invoice was delivered to the Creditor indeed. |
| 4. | Select the Pre-Linkage previously registered, click Confirm, mark the pre-linkage and confirm it. |
Visão Geral
Conteúdo das Ferramentas