Invoice Number Exceptions-jura075_exc_numeracao_fat.htm

Invoice Number Exceptions

This routine registers number exceptions, usually used in the deployment to register numbering break already used in the legacy system.

When adding a numbering exception, the System disconsiders numbering on Invoicing.

Enables you to add, change, and delete Invoicing number exceptions.

Important

The first number cannot be larger than the last one. Besides, interval of numbers is not allowed for the same firm.

Previous Routine

Procedures

Adding an invoicing number exception:

1.	In Invoice Number Exception, click Add.

A window is displayed to add data.

2.	Fill out fields according to field help instructions.

3.	Check data and confirm them.