Maintenance of Export Financing Contract
This routine enables the register of export financing contracts.
Procedures
To insert an Export Financing Contract:
| 1. | Select Updates \ Export and click Contract Maintenance. A window is displayed with the registered financing. |
| 2. | Click Insert and fill out the fields according to help instructions. |
| 3. | Click Insert Event, fill out the fields according to help instruction and click Ok to confirm it. |
| 4. | Check data and confirm the insertion. |
Related Actions
| • | Periods |
It defines periods of the contract.
| • | Link |
It links invoices already inserted.
| • | Filters |
It selects the type of filter for items, which can be: All - it brings out all items; Contract Events - it brings out all items of a certain Invoice; Per Event - it brings out all items of a certain event code.
| • | Settle |
It settles a certain installment. This option is displayed only if the parameter is MV_EEC_EFF=.F.
| • | Insert Event |
| • | Change Event |