Negotiation Instrument
Siscomex default table which informs the Negotiation Instrument. It is informed in the register of payment condition and used in the sending to Siscomex.
Procedures
To insert a negotiation instrument:
| 1. | In Negotiation Instrument, select Insert. Insertion window is displayed. |
2. Fill out data according to help instructions. Pay attention to the code, which must be in the Siscomex standard.
3. Check data and confirm it.