Importers
This file stores information about importers and consignees. If the consignee is the same as the importer, you do not need to register it twice.
The Address is the field displayed in PO (Purchase Order), Ship.Instructions forms and any other having your company's information in the header. As this one, the other fields are used to generate ILs and IDs. |
Procedures
Adding Importers:
| 1. | In Importers, select Add. |
| 2. | Fill out the data according to the field's help instructions. |
| 3. | Check the information and confirm it. |
The field Al. M Cofins identifies whether the importer uses the COFINS increasing. If the field is filled out YES, the System considers the increased percentage informed in the N.C.M. register or in the C.F.O. to calculate the COFINS. If it is filled out NO, the System does not consider the increased value. |
Visão Geral
Conteúdo das Ferramentas