This routine prepares outflow documents with price complement, according to variation of Price List
This option is available for any outflow document that complies with routine parameters, however, it is used mainly in the dispatch for third party sites, that is, for consignment establishments that hold goods in third party possession, which are invoiced every Price List readjustment.
The price readjustment can be done in two ways:
After the readjustment, the system updates the receivables and sales representative commission.
Procedures
To readjust a document price:
1. In Price Readjustment, select outflow document and then View.
The System displays the screen with original data from outflow document.
2. Fill out data and confirm it.
The system returns to the routine parameters screen.
3. After viewing outflow document data, select option Automatic.
The System displays an window with number and series of outflow documents.
4. Confirm it.
The System displays a routine description screen.
Click Parameters.
The System displays a routine parameters screen.
6. Fill out data according to help instructions.
7. Fill out data and confirm it.
The system goes back to the routine description screen.
8. Confirm it so the system starts the preparation of documents of price complement.
Related Features
This option displays the sale order screen related to the outflow document.
This option tracks the sale order. It allows you to view, in details, the main transactions/files related to an event (in this case, the outflow document).
See Also