To generate a bill automatically, the Purchases and/or Inventory/Costs environments must be implemented and integrated. Thus, bills of accounts payable are generated through receipt of inflow documents and purchase orders.
The Accounts Payable file is prepared as follows:
Inflow invoice created in the Inventory/Costs environment: 101010 (R$ 6,000) in 6 installments of 1,000 | Bills generated in Accounts Payable |
101010 A - 1,000 101010 B - 1,000 101010 C - 1,000 101010 D - 1,000 101010 E - 1,000 101010 F - 1,000 |
To configure the installments in alphabetical order, the parameter MV_1DUP must contain the letter A. To divide the installments numerically, replace the content in the parameter by 1. |
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