Module Index

Purchases โ€” Screens

19 screens documented from the authenticated OfficeGest demo.

โ† All modules ยท Coverage dashboard

ScreenPathActionsFieldsTables
Supplier Invoice [FAF] /compras/faf0634
Purchases / Expenses [CD] /compras/cd0634
Invoice / Receipt forn. [FRF] /compras/frf0634
Making facilitator. Forn. [FSF] /compras/fsf0634
Cash Sale forn. [VDF] /compras/vdf0634
Receipt chargeback sup. [REF] /compras/ref0614
Payment Note [RF] /compras/rf0462
Note debit forn. /compras/ndf0634
Note forn credit. [NCF] /compras/ncf0502
Waybill Sup. [GRF] /compras/grf0614
Supp. Transportation Note [GTF] /compras/gtf0614
Guide Consignao forn. [GCF] /compras/gcf0614
Note Return Supplier [NVF] /compras/nvf0594
Request for quotation [PEC] /compras/pec0614
Order to Supplier [EF] /compras/ef0614
Invoice autof. [AFT] /compras/aft0634
Hub4Data /compras/hub4data01913
Integration Saphety /compras/integrationsaphety0399
Lot Printing /compras/impreslote03610