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