Service Sale Addition Rectification (RVS Addition Rectification)

The Service Sale Addition Rectification integration (RVS Addition Rectification) aims at generating the lots as well as sending to Siscoserv data of a addition rectification of a service sale register that has already been registered previously. Additions are the services linked to a register after it is properly registered at Siscoserv, hence this stage refers to additions that had any change after being registered.

Procedures

To generate Service Sale Addition Rectification (RVS Addition Rectification):

• To have an addition at some Register of Register Maintenance with the SISC Status field displaying Registered at Siscoserv.
• Modify some piece of information at the process and save it.

 

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

 

To send Service Sale Addition Rectification (RVS Addition Rectification):

1. At Int. SISCOSERV, at the Service Sale Addition Rectification 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 information that will be sent and click Next.

 

To process Service Sale Addition Rectification (RVS Addition Rectification):

1. At Int. SISCOSERV, at the Service Acquisition Addition Rectification menu, click on the Integrated folder and then click Process.
2. On the screen it will show, click Next.
3. Select the desired lot and click Next.