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: 21/11/19, 15:55 |
| Seen: 43 times |
| Last updated: 20/12/19, 18:00 |