The integration between the  Invoicing (SIGAFAT) and the Products Development (SIGADPR) is available, enabling you to add a Quotation, starting it and controlling the product development process, resulting in changes in the Quotation or in the generation of Sales Order for the product resulting from this process.

Procedures

  1. In  SIGAFAT x SIGADPR Integration, all registers performed in Quotation with the field Prod. Tp. defined as Development, are viewed in the Development Pendencies routine.
  2. Access Sales Approval, select one of the registered quotations and one wants to execute.
  3. In the footer, click Execute. View the Sales Approval screen and click Confirm in the page footer.
  4. Then, a Sales Order is generated and the Development type items fields, related toSales Order are indicated.
  5. Access the Development Pendencies and view data from the Sales Orders generated.
  6. 6.   In Orders Release, select a Sales Order displayed in the list in the Related Features option, select Release. On the displayed screen, click Confirm.
  7. 7.   Return the Quotation, select one of the registered quotations that were not written-off (caption Green) and by the  Related Features option, select Delete.
  8. 8.   View the screen, then click Confirm.

 Important:

If the quotation to be deleted has any development pendency, the Deletion confirmation is requested.

Choose by confirming Yes or reject, clicking No.

9. Return the Development Pendencies, considering the previous option was to deleted the pendencies, and check that they are not in the displayed list anymore.


 Tip:

For further information on procedures that must be run for Addition, Edition, Cancellation or Quotation Execution with item Development type, access routine Quotation.