Important Fields
Customers Maintenance:
| • | Currency - Currency code for the customer, all advances for said customer are entered using this currency. |
| • | Selection - This field is loaded when entering importer in the cover of the export and shipping processes. |
| • | Customer Type - In this field, the customer is classified as: |
| • | Importer |
| • | Trustee |
| • | Notify |
| • | All |
| • | The fields Selection, Agent, Commission % and Payment Term are transferred to export process. |
Advances Maintenance:
| • | Installment Value - Advance installment value. |
| • | Operation Number - Number of the Exchange operation for the advance installment. |
| • | Exchange Req. Dt - Exchange Request Date for the advance installment. |
| • | Closing Date - Indicates installment exchange closure date. |
| • | Exchange Rate - Rate for advance installment exchange closure. |
| • | Bank - Advance installment bank code for closure. |