Sale – Document Approval

The objective of this improvement was to make it possible to edit follow-up of packing list without invoice. After implementation of this improvement, it will be possible to edit some follow-up information of packing list without invoice. Data that can be changed: Dates, Origin (Forest) and Weight / Volume.

How to use

MIS – Document Approval
Path: MIS / Sale / Control / Control / Document Approval;
To use this functionality, select one of the actions “Dates, Origin or Weight / Volume”, fill in the fields, then select a one follow-up and click refresh.

Corrections

Service Requests with Authorizations

  • [IS-6907] – Edition of the date of issue of the Romanian

Service request

  • [IS-7320] – Stabilization RC7 (Ref ISTD-1805)
  • [IS-6661] – Adjusted Inventory Loading
  • [IS-5346] – Adjust Bulletin Hours

Problem

  • [IS-7539] – [63756] – Error SGF QAS
  • [IS-7280] – Generating uncorrected orders
  • [IS-7251] – Volume adjustment setting for exhaust. Screen corrections.
  • [IS-7158] – It is permissible to disable NFe where the tab is approved.
  • [IS-7100] – NFe is in SEFAZ, but SEFAZ did not return the protocol number and NFe was in ERROR status
  • [IS-7048] – [99999] – Prevent editing of information in the price table
  • [IS-6759] – Failure to unload FC023 – Capão SBA plant
  • [IS-6696] – Change of trip
  • [IS-6396] – Change INFLOR logo in reports – Request from Inflor Marketing sector

Incident

  • [IS-7491] – Closing the Harvest Calendar
  • [IS-7486] – Error cubes
  • [IS-7484] – Interfaces
  • [IS-7298] – Error credit interface
  • [IS-7242] – Error detailing plot in forest register
  • [IS-7024] – [63166] – Wood Credit Report Error
  • [IS-6656] – Transportation vehicle plate is not showing
  • [IS-6440] – Administration / Query / Query Configuration [4085] – Cube 355
  • [IS-6437] – [99999] – Change of income scale in the price table.
  • [IS-5912] – Test environment: Process 4 DN 4009000220 of TO 552 not checked as a sample