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EME4 – Remessa – Remessa e Retorno

EME4 – Remessa – Remessa e Retorno

Por

Emissão de Remessa e Retorno

Caminho: Remessas > Notas Fiscais Remessas Enviadas > Registrar Notas Remessa, incluir (+)
Selecione o tipo de documento.
Filial, cliente

Para registrar o retorno da remessa, a mesma precisa ter uma Remessa Enviada.

Caminho: Remessas > Notas Fiscais de Remessas Enviadas > Registrar Notas Retorno, em Ações > Carregar Itens Remessa Saída.