Procedures
| 1. | In Export Request, click Insert. |
| 2. | Note the screen divided into folders, being: |
| • | Forms - Corresponds to Request Cover data. |
| • | Finances |
| • | Packages |
| • | Transportation |
| • | Document Register |
| • | Intermediation |
| • | Configuration |
| 3. | Select the product, fill out the other mandatory fields and confirm it. |
| 4. | When you confirm it, preview the screen for insertion of other items of this request. |
| 5. | When you confirm it, depending on the Incoterm used, the system displays the alert screen, to insert freight and insurance expenses. |
| 6. | These expenses can be saved in Shipment Phase. |
| 7. | In the conclusion, it is informed the number of the request registered in Invoicing module. |