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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
, 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:

  1. Click Add.
  2. Fill out data according to field help instructions.
  3. Check data and Confirm them.

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To view a receipt:

  1. Select the receipt.
  2. Click View.
  3. The receipt data are displayed.

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