{"id":6166,"date":"2024-10-03T08:55:41","date_gmt":"2024-10-03T11:55:41","guid":{"rendered":"https:\/\/primam.com.br\/primamhelp\/?page_id=6166"},"modified":"2024-10-03T09:54:43","modified_gmt":"2024-10-03T12:54:43","slug":"p-o","status":"publish","type":"page","link":"https:\/\/primam.com.br\/primamhelp\/p-o\/","title":{"rendered":"P O"},"content":{"rendered":"

Purchase Order<\/h2>\n

As Purchase\u00a0 Order poder\u00e1 ser utilizada para registrar os Faturamentos da Obra. Clique em Incluir \"\" para registrar um novo Faturamento.<\/p>\n

\"\"<\/p>\n

Informe a Obra, a Etapa, uma Descri\u00e7\u00e3o quanto representa esta parcela, o valor e a programa\u00e7\u00e3o. Clique em Confirmar \"\".<\/p>\n

\"\"<\/p>\n

Na grid poder\u00e3o ser consultadas as POs e seus valores e Situa\u00e7\u00e3o<\/p>\n

\"\"<\/p>\n

Caso seja necess\u00e1rio gerar uma Ordem de Servi\u00e7o ou um Pedido para Faturamento clique no \u00edcone \"\".<\/p>\n

\"\"<\/p>\n

Ap\u00f3s a gera\u00e7\u00e3o da OS\/Pedido o Status ser\u00e1 Faturado, sendo os procedimentos seguintes gerados pelo Faturamento. Caso a OS\/Pedido seja cancelado o Status retornar\u00e1 para N\u00e3o Faturada.<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Purchase Order As Purchase\u00a0 Order poder\u00e1 ser utilizada para registrar os Faturamentos da Obra. Clique em Incluir para registrar um novo Faturamento. Informe a Obra, a Etapa, uma Descri\u00e7\u00e3o quanto representa esta parcela, o valor e a programa\u00e7\u00e3o. Clique em Confirmar . Na grid poder\u00e3o ser consultadas as POs e seus valores e Situa\u00e7\u00e3o Caso […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"rop_custom_images_group":[],"rop_custom_messages_group":[],"rop_publish_now":"initial","rop_publish_now_accounts":[],"rop_publish_now_history":[],"rop_publish_now_status":"pending","footnotes":""},"class_list":["post-6166","page","type-page","status-publish","hentry"],"wppr_data":{"cwp_meta_box_check":"No"},"acf":[],"yoast_head":"\nP O - Manual do ERP Primam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/primam.com.br\/primamhelp\/p-o\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"P O - Manual do ERP Primam\" \/>\n<meta property=\"og:description\" content=\"Purchase Order As Purchase\u00a0 Order poder\u00e1 ser utilizada para registrar os Faturamentos da Obra. 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