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This option allows to simulate the generation of installments and their due dates as well as the configuration of a few variables by using an assistant (Wizard) to input the values and due dates such as: 

• Reference Value
• Reference Date
• IPI amount
• ICMS Solidary value
•  

The values and the respective installments are displayed to the user at the end of the process.

This resource facilitates configuration of payment terms, specially for type B, which enables to combine many types in only one condition.

Procedures

To use the Simulation option:

1. In the payment terms maintenance window, select the desired term and then Simulation.

The system displays the simulation screen for application of payment terms.

2. Enter the Reference Date and the Reference Value and click Advance.

The system displays the screen for entering tax information.

3. Enter the IPI and ICMS Solidary values, if applicable, and click Advance.

The system displays the screen with the summary of information entered.

4. Check information and confirm it.

5. If you want to edit the entered information, click Return.

6. To continue, click Conclude.

The system displays a screen with the values and due dates of the bills that will be generated.

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