Pro Forma Invoice Collection Statuses-jura073_sit_cobranca_pre_fatura.htm

Pro Forma Invoice Collection Statuses

This routine registers pro forma invoice classification, indicating location and enabling return to invoicing.

Enables you to add, change, and delete pro forma invoice status.

Procedures

Adding pro forma invoice status:

1.	In Status of Pro Forma Invoice Collection, click Add.

A window is displayed to add data.

2.	Fill out the fields Code and Description. In the Active field, indicate whether the type of collection status is active.

3.	Check data and confirm them.