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01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line

Datasul Line

Industry:

Backoffice

Module:

TOTVS Backoffice (Datasul Line) - General Files (CDP)

Function:

Operation Nature Maintenance (CD0609)

Country:

All of them except Brazil

Ticket:

15735443

Requisite/Story/Issue (enter related requisite) :

DMANMI03-11345


02. STATUS/REQUISITE

The user needs that the information entered in the Doc. Kind field in the Operation Nature Maintenance program (CD0609) is the same, regardless of the user's language.

03. SOLUTION

The program Operation Nature Maintenance (CD0609) has been changed so that the information entered in the Doc. Kind field is the same, regardless of the user's language.
For the United States, it will have the following values:

    • INV – Outgoing Invoice.
    • PRA – Return Invoice.
    • GRN – Incoming Invoice.
    • GTN – Transfer Invoice.

For other countries:

    • FTS – Outgoing Invoice.
    • FTD – Return Invoice.
    • FTE – Incoming Invoice.
    • FTT – Transfer Invoice.

04. OTHER INFORMATION

Not applicable.

05. RELATED SUBJECTS