Como configurar a Posição Fiscal do cliente?
Passo 1: Pode verificar as Posições Fiscais configuradas no menu Faturação, escolha o menu Configuração > Posições Fiscais.
Passo 2: Na ficha do cliente pode seleccionar logo qual a posição fiscal padrão: na ficha do Cliente, escolha o separador Vendas e Compras > Informação Fiscal > Posição Fiscal:
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| Asked: 11/21/19, 3:55 PM |
| Seen: 44 times |
| Last updated: 12/20/19, 6:00 PM |