Sequence Field

Allows the inclusion of similar documents to be forwarded in the same clearance process.

Procedures

Adding similar documents:

1. In Maintenance click Add.
2. Fill out the required fields and click the field Clear. Instr. in the D.I. folder.

The system displays the window Maintenance of documents to forward.

3. Enter the documents required in the fields Sequence, Type of Doc and Document.
4. Click Confirm.
5. Link the items and add an invoice to the clearance process.
6. Click Confirm.