← All modules · Coverage dashboard
| Screen | Path | Actions | Fields | Tables |
|---|---|---|---|---|
| C. Interno [CI] | /vendas/ci | 0 | 102 | 10 |
| Recuperação [FTM] | /vendas/ftm | 0 | 102 | 10 |
| Invoice [FT] | /vendas/ft | 0 | 104 | 10 |
| Invoice / Receipt [FR] | /vendas/fr | 0 | 104 | 10 |
| Simplified invoice [FS] | /vendas/fs | 0 | 68 | 6 |
| Receipt [R] | /vendas/r | 0 | 91 | 10 |
| Receipt Reversal [RE] | /vendas/re | 0 | 91 | 10 |
| Note debit [ND] | /vendas/nd | 0 | 98 | 10 |
| Credit note [NC] | /vendas/nc | 0 | 98 | 10 |
| Transportation Note [GIP] | /vendas/gip | 0 | 98 | 10 |
| Shipping Doc [GR] | /vendas/gr | 0 | 98 | 10 |
| Transportation Note [GT] | /vendas/gt | 0 | 98 | 10 |
| Asset Movement Guide [GA] | /vendas/ga | 0 | 104 | 10 |
| Guide to the supplier [NGT] | /vendas/ngt | 0 | 98 | 10 |
| Guide consignao [GC] | /vendas/gc | 0 | 98 | 10 |
| Separation guide [GSA] | /vendas/gsa | 0 | 104 | 10 |
| Internal Doc [GS] | /vendas/gs | 0 | 98 | 10 |
| Reparação Molde [OR] | /vendas/or | 0 | 98 | 10 |
| Damages [RMA] | /vendas/rma | 0 | 98 | 10 |
| Internal Doc [ENC] | /vendas/enc | 0 | 98 | 10 |
| Quotation [ORC] | /vendas/orc | 0 | 102 | 10 |
| ´´Pro-Forma´´ Invoice [FP] | /vendas/fp | 0 | 98 | 10 |
| Deferred receipt [RP] | /vendas/rp | 0 | 91 | 10 |
| Zoom Level [PRE] | /vendas/pre | 0 | 98 | 10 |
| Lot Printing | /vendas/impreslote | 0 | 38 | 10 |
| Batch Billing | /vendas/faturacaolote | 0 | 28 | 8 |