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author's profile photo Former Member
Former Member

Uso do adiantamento e clientes

Bom dia, criei alguns adiantamentos de clientes e no ato do faturamento tento vincular com a nota fiscal, mas não consigo. Quando clico no botão de adiantamento total surge a seguinte mensagem:

"VC NÃO PODE ESCOLHER OS BOTÕES TOTAL DE ADIANTAMENTO E NAVEGAR, CRIE UM ADIANTAMENTO"

Alguém poderia me ajudar nesse caso?

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    author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2013 at 02:52 PM

    Olá Leonidas, verifique se o Adiantamente Que você realizou Foi Pago, pois o mesmo só aparecerá na lista após a baixa efetuada.

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  • Posted on Sep 25, 2013 at 12:51 PM

    Bom dia,

    Você verificou se o PN para o qual o adiantamento foi criado é o mesmo da NF?

    Att.

    Laís

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