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The Miscellaneous Receipts 2 routine enables you to manage miscellaneous receipts in order to add, change per receipt and per check, view, cancel and delete receipts.
Image ModifiedImportant: - The checks reader is not enabled due to manufacturer particularities and equipment approval.
- In parameter MV_CARTEIR
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, you can enable the banks operating portifolios.- This routine also makes diverse receivings automatically.
- Through the option Title Selection it is é possible to block editing values of selected titles.
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Procedures
To add a receipt:
- Click Add.
- Fill out data according to field help instructions.
- Check data and Confirm them.
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To view a receipt:
- Select the receipt.
- Click View.
- The receipt data are displayed.
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