This report enables the cross-check of information of original invoices with bills of lading and import expenses, generated by the system, according to the user parameterization.


Procedures

Generating the report of original invoices x bills of lading:

  1. In the generation window of Original Invoice x Bill of Lading, click on

A screen is displayed to configure the parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.


 See also