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Purchased Items - Nationalization

It performs the balance reversal in the Concession, enabling the control of Nationalization cases.

Requirements

• • Parameter MV_EDC0008must be with content 60.

• The MV_ANT_IMP parameter must be with the content 2.

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

• • You must register a SI with items that are inputs in the Concession registered with the

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

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

• • You must have an Export Order with the product used in the Concession, in the case

the value and quantity used must be equal to and smaller than the Concession.

Procedures

1.	In Purchased Items/Nationalization choose an event and click Add.

2.	Click Next.

3.	Select option Concession and add Concession number.

4.	Click Searchand select one of the searched Concession items.

5.	Click Next.

6.	Fill out mandatory fields and click folder Occurrence.

7.	Fill out mandatory fields again. In the field Amount Ocoenter a smaller amount than the purchase amount.

8.	Click Next.

9.	Check data and click Finish

10.	Click Yes to confirm the recording.

The system returns the browser with the registered event

Linha Microsiga Protheus - Inglês > Purchased Items - Nationalization-edcba403_itens_comprados_devolucao.htm > help_button.zoom40.gif Tip:

See also the Purchased Items topics for the events of Return, Damage and Destruction.