Service Sale Rectification (RVS Rectification)

The Service Sale Register Rectification integration (RVS) aims at generating the lots as well as to send to Siscoserv data of a service sale register that has already been registered previously and it has some modification. The change can be at any of its services or documents already registered or even at general and financial information linked to this register. That is, it has the function of correcting some piece of information processed previously.

Procedures

To generate Service Acquisition Register (RVS):

• To have a process registered at Register maintenance whose SISC Status field is different from Waiting for Register at Siscoserv.
• Modify some piece of information at process and save it, the process status will be Partially registered at Siscoserv.

 

1. At Int. SISCOSERV, at Service Sale Rectification menu, select the Not Sent option and then click on Generate File Lot.
2. On the screen it will show, click Next.
3. Click Finish.

 

To send Service Acquisition Register (RVS):

1. At Int. SISCOSERV, at the Service Sale Rectification menu, select the Not Sent option and then click on Send File Lot.
2. On the screen it will show, click Next.
3. Confirm the information dispatch and click Next to finish.

 

To process a RVS Rectification Lot:

1. At Int. SISCOSERV, at the Service Sale Rectification menu, select the Integrated folder, and then click on Process.
2. On the screen it will show, click Next.
3. Select the Selection of Lots option and click Next to finish.
4. At this stage, the services will be registered.

 

To view a lot processed:

1. At Int. SISCOSERV, at the Service Acquisition Rectification menu, select the Processed folder and verify if the lot has been processed successfully.