Exibir origem

Purchased Items - Return

Performs the reversal of the balances in the Concession, enabling the control in the return cases.

Requirements

• Parameter MV_EDC0008must have content60.

• Parameter MV_ANT_IMP must have content2.

• You must have a product with structure registered in the Drawback.

• You must have a SI registered with the items that are input in the concession registered with the

number or value equal to or lower than the Concession. This amount must be associated to a PO as

approved items. Associate the PO to a PLI and appropriate PLI items to the registered Concession.

• You must have a Export Order with product that is used in the Concession, in this case,

the value and amount used must be equal to or lower than the Concession.

Procedures

1.	InPurchased/Returned Items, choose one event, then click Add.

2.	Click Next.

3.	Select option Concession, then add concession number.

4.	Click Search, then select one of the items of the searched concession.

5.	Click Next.

6.	Fill out mandatory fields, then click the folder Occurrence.

7.	Fill out mandatory fields. In the field Occurrence Quantity, enter a quantity that is smaller than the purchase quantity.

8.	Click Next.

9.	Confirm data and click Finalize

10.	Click Yes to confirm saving.

The system returns the browser with the registered event.

Linha Microsiga Protheus - Inglês > Purchased Items-edcba401_itens_comprados_devolucao.htm > help_button.zoom40.gif Tip:

Check topics of Purchases Items for the occurrences of Damage, Nationalization and Destruction.