Documents
This routine registers the fees charged for vehicles through the routines Standard Document and Document Required by Vehicle.
It defines the fee code, name, expiration date of the document, unit (days and months to renew the document) and days notice before the expiration date of the document.
When there is integration with Financials module, you need to list in the Documents: supplier, store, type, class, prefix and payment term; this information will be used as reference in the bill generation in Payable Accounts. |
Procedures
| 1. | In the Document window, select Add. |
The Add screen is displayed.
| 2. | Fill out fields according to field help instructions. |
| 3. | Check data and confirm the inclusion. |
Related Actions