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This information will be used by the routines Trip Complement, generation of the Teamster Contract, Occurrences Register and Event Records and Vehicle Movements. This field is only used with the module SIGATMS (Transport Management).
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After filling out the fields : Benef.Cod., Benef.Store, Benef.Name, it is possible to generate contract balance for vehicle beneficiary through the routines Teamster Contract, Accounts Payable. |
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Benef.Store
This field allows to enter the supplier store that must receive the teamster contract balance.
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