Query Station Negotiation

This query lists the negotiation per station and fuel. It displays the following information: code, unit, CNPJ and station trade name, negotiation date, fuel, negotiated price, percent discount on the price negotiated, payment term, days to send the invoice and days for invoicing. This query provides information to manage and control the negotiation with stations.

Procedures

To query station negotiation:

1. Select Station Negotiation.

The System displays the parameter configuration screen.

2. Configure them according to the field help instructions.

3. Check configuration and confirm query generation.