Purchased Items
This report issues the imported items, in a defined period.
Using Import and Drawback modules, you must notice:
The item must have the Import Declaration number and the Registration Date - entered in Clearance - so it can be printed in Purchased Items Report.
Procedures
To generate the Purchased Items report:
| 1. |
When you select Purchased Items report, a parameter screen is displayed to define filters for report printing. |
| 2. |
Fill out the fields according to the help instructions. |
| 3. |
Configure the parameters according to the field's help instructions. |
| 4. |
Check the information and confirm. |
| 5. |
Then click each folder displayed in the report generation window to configure printing. |
| 6. |
In these folders, it is possible to select the printing type (to disk, through spool, etc.), define the fields in the file to be displayed in the report, create filters for generation, etc. |
| 7. |
Check the configuration and confirm printing of the report. |
| 8. |
To generate a file in disk, click Generate File. |
| 9. |
Follow the instruction to generate the file, according to topic Generate File. |
See also