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This routine enables registration of existing bills, permitting alterations, descriptions, identification if the bills refer to discounts given or obtained and to define if the amounts in current accounts of Customers or Suppliers will be added or subtracted.
When the type in file is a type of bill for discount, the same can be discounted from the bill writing-off. This file also enables entry of different codes that exclusively belongs to certain countries. |
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Procedures:
To add types of bills:
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3. Check the data and confirm addition.
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