Balance of Goods
It prints, per process, the balances in foreign currency and in Reais of processes in transit, that is, processes already shipped and not yet received in the Importer stock.
Procedures
To generate the report of Balance of Goods:
| 1. | In Balance of Goods, click Parameters . |
A window is displayed with parameters related to the report.
| 2. | Parameters of this routine have self-explanatory filling. |
| 3. | Check data and confirm it. |
| 4. | Then click on each folder displayed in the report print window to configure the printing. |
In these folders you can select the type of printing (in disk, via spool, etc), define which fields of the register will beissued by the report, create issue filters, etc.
| 5. | Check configuration and confirm the printing of the report. |