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.