Scheduled Transaction
We use this routine for the transaction of rendered services with fixed value, such as activities related to Intellectual Property and Translations.
The system does not allow to Add or Edit participant in a transaction, in case he is inactive or dismissed.
In some situations, the Fixed Price Service data are related to the use of the following parameters:
MV_JCODFAV: Enter the beneficiary code related to Fixed Price Service.
MV_JLOJFAV: Enter the beneficiary store related to Fixed Price Service.
MV_JNATUCP: Enter the class related to Fixed Price Service..
MV_JTIPOCP: Enter the document type related to Fixed Price Service..
MV_JCONVLT: Enter conversion type.
Procedures
| 1. | In Fixed Entries click Add. |
| 2. | Fill out the fields, with attention to the mandatory fields and the ones identified with *. |
| • | The completion of the field Conclusion? with the option Yes, automatically triggers the completion of the field Conclusion Dt with day date. |
The completion of the field Part Acronym with the code of a Participant as Dismissed, makes the system to trigger the message You cannot suggest the End Date, as the participant entered is dismissed. The Conclusion Dt must be manually filled out before the dismissal date of the selected employee, otherwise the system displays a warning message in relation to the entered date. |
| 3. | Note the grid Invoicing on the bottom part of the screen. |
See Also
| • | Expenses |
| • | Case |