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 The apportionment resource allows apportioning items from Purchase Order per Accounting Entity.

The apportionment is replicated to the Inbound Document, through the selection of items from the Purchase Order, that will be part of the Inbound Document.


Help_buttonImportant:

You must configure the MV_INTPMS parameter with content S to activate the integration of the Project Management module with the other Microsiga Protheus modules.


Procedures


Adding the apportionment of Purchase Order items:

  1. Add a Purchase Order.
  2. Click Apportionment.

The system opens a screen to enter apportionment data from Purchase Order item.

Help_buttonNote:

The system allows the option of importing the apportionment previously registered through the routine External Apportionments.

Confirm apportioning data and click Add Sales Order