Maintenance of Manufacturer Data

When you add or edit a shipping item, the It Manufact. option is displayed. When you select it in Related Features, which allows the maintenance of manufacturer data, all manufacturer data pertaining to this item are displayed.

Then, in Related Features, find available the options to add, edit and delete the manufacturer records to be sent to Siscomex:

Add: Use it to add a new item.

When adding new items, notice that:

• The sum of all intermediary products values cannot be greater than the total price of the item at shipping location, given that the purchase exchange rate currency conversions on the date of supply tax invoice are checked.
• The sum of product quantities cannot be greater than the total quantity of the shipment item, checking the exchange rates.
• The sum of the greater quantity of each Act per CNPJ cannot be greater than the shipment item.
• The system validates it, not allowing that the relationship between quantity and entered value to be greater than the entered quantity x item unit FOB price.
• Addition of Industrial Company (EYU_TIPO = 1):

When you enter the intermediary manufacturer as the industrial company, the System establishes that:

• You cannot add more than one record of this kind;
• You cannot add records of this kind with the same first eight digits of the CNPJ (EYU_CNPJ) of intermediary manufacturers (EYU_TIPO = 2);
• The EYU_PROD field has a query in the SB1 table, products register (SB1).
• The Currency (EYU_MOEDA) field is initialized using the Real (BRL) currency, which is converted to dollars (USD) when sent to Siscomex.
• Addition of Manufacturer - Intermediary (EYU_TIPO = 2):

If an intermediary manufacturer is entered, the System establishes that:

• You cannot enter a Manufacturer-Intermediary with the first eight digits of the Industrial Company CNPJ (EYU_CNPJ);
• You can add the same Manufacturer-Intermediary several times, as long as the NCM (EYU_NCM) are different;
• If the customer owns the Drawback module and there is a concession entered in the EYU_ATOCON field, the EYU_PROD field queries in the items to import table of the concession, displaying the selected items. The System automatically calculates the need for net raw material (subtracting the losses) generated by the structure of the exported product in the selected Concession. If there is no Drawback module or Concession, the query occurs in the SB1 products register.

Edit: Use it to edit the data of a selected item.

During edition, all addition validations are respected and all fields available for addition are also available for edition.

Delete: Use it to delete a selected item.

All registered records can be deleted. The system displays a window for data confirmation.

Important:

To enable this feature, the MV_AVG0138 parameter must be set to T (default).