This routine is for all countries, except Brazil.

Import Request is the document that initiates the purchase products of imported products.

Either for productive or unproductive materials, of consumption, or for general company supply. It is the document that indicates what you must purchase, with some specifications, such as: amount, delivery deadline, delivery location, etc.

The import process must start with the Import Request.

Next to each Import Request, there is an indication about its classification according to the option Caption, available in the menu.

Any user in the company can generate Import Requests if there are no restrictions.

Help_buttonImportant:

Before using this routine, check if the parameter MV_EASY, responsible for the integration of Purchase with Import, is with the content N (no), and the parameter MV_COMPINT is configured as .T. to activate the import functions developed in the Purchase.


Procedures

 Adding an import request:

  1. In Import Request, select the option Add.

The window Import Request - Add is displayed, divided into the areas:

Header

In this area, the following data are entered: import request number (suggested automatically), requester (current user), issue date, delivery location, currency, rate, etc.

Items

In this area, the following data are entered: product code, amount, unit price, total value, second measurement unit, amount in the second measurement unit, etc.

2. Fill out data according to field help instructions.

3. Check data and confirm the inclusion.


Related Features

It enables you to view the product import history, besides displaying its registration data.

To view the query, in the routine maintenance window, when an import request is added, changed, deleted, or viewed, place the cursor on the product you want an click Query Product History.