The purpose of the Serasa - Manual Withdrawal routine (FINA771) is to manually withdraw from Protheus the batches of bills that have already been withdrawn from the Serasa website.
Manual withdrawal of batches of bills negotiated or received in Protheus.
Action | Description |
|---|---|
Withdraw | Manually withdraws bills negotiated or received in Protheus |
Fields | Description |
|---|---|
FW9_FILIAL | System Branch |
FW9_LOTE | Serasa Batch Code |
FW9_IDDOC | Bill ID |
FW9_PREFIX | Bill Prefix |
FW9_NUM | Bill Number |
FW9_PARCEL | Bill Installment |
FW9_TIPO | Bill type |
FW9_CLIENT | Customer |
FW9_LOJA | Store |
FW9_VALOR | Value of Source Document |
FW9_FILORI | Source Branch |
FW9_OBS | Note |
Name | Description |
|---|---|
FWA | Serasa Bill Status |
FWB | Serasa Bill Transactions |
FW9 | Serasa Batch Details |
SE1 | Accounts Receivable |