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Pre-Linkage

In this routine you can carry out the Pre-Linkage of Invoices to a Financing Contract. This functionality enables the exporter to control the Invoices to be linked to the Financing Contracts.

Procedures

To add and confirm a Pre-Linkage:

1.	Select Updates \ Export and click Pre-Linkage.

2.	Click Add. A browse is displayed with all Invoices not linked.

3.	Select the Invoices that will be part of this Pre-Linkage, check the data and confirm it.

Linha Microsiga Protheus - Inglês > Pre-Linkage-effpv400_previnculacao.htm > help_button.zoom40.gif Important:

In the screen of Pre-Linkage there is the option Contract Balance, which makes available the verification of the balances of financing contracts.

After the Pre-Linkage of Invoices to the Financing Contracts, the pre-linkages can be confirmed, assuring the Invoice was delivered to the Creditor indeed.

4.	Select the Pre-Linkage previously registered, click Confirm, mark the pre-linkage and confirm it.