Service Invoicing Cancellation (RF Cancellation)
The Service Invoicing Cancellation integration (RVS) aims at generating the lots as well as sending service payment cancellation data of sale register previously registered at Siscoserv.
Procedures
To generate Service Invoicing Cancellation:
| • |
To have a payment for some service or addition with the SISC Status field displaying Waiting for Cancellation at Siscoserv. |
| • |
Reverse the process payment and save it. |
| 1. |
At Int. SISCOSERV, at the Service Invoicing Cancellation menu, click on the Not Sent folder and then click on Generate File Lot. |
| 2. |
On the screen it will show, click Next. |
| 3. |
Select the lot wanted and click Next. |
To send Service Invoicing Cancellation:
| 1. |
At Int. SISCOSERV, at the Service Invoicing Register menu, click on the Not Sent folder and then click on Send File Lot. |
| 2. |
On the screen it will show, click Next. |
| 3. |
Confirm the messages displayed and click Next. |
To process Service Invoicing Cancellation:
| 1. |
At Int. SISCOSERV, the Service Invoicing Cancellation menu, click on the Integrated folder and then click Process. |
| 2. |
On the screen it will show, click Next. |
| 3. |
Select the lot wanted and click Next. |