Fillings Reconciled - To Reconcile

This query allows you to view, from the parameters entered, all filling operations reconciled, to reconcile or both. It is intended to reconcile, or to confront the filling operations against the fillings listed in the invoice and, therefore to ensure that the company will pay for the fuel effectively consumed. This query has the following information: branch, filling number, invoice number, total amount, filling date, schedule, fleet, station, due date, CNPJ, corporate name, reconciliation date, filling and cost center.

Procedures

To use the query Fillings Reconciled - To Reconcile:

1. In the Fillings Reconciled - To Reconcile query window, the System displays the parameter configuration screen.

2. Configure them according to the field help instructions.

3. Select the parameters and confirm it.

See Also

Configuration of System Parameters.