{"id":625,"date":"2018-01-02T11:48:43","date_gmt":"2018-01-02T11:48:43","guid":{"rendered":"http:\/\/primam.com.br\/primamhelp\/?page_id=625"},"modified":"2018-02-21T13:15:33","modified_gmt":"2018-02-21T13:15:33","slug":"caixa","status":"publish","type":"page","link":"https:\/\/primam.com.br\/primamhelp\/caixa\/","title":{"rendered":"Caixa"},"content":{"rendered":"

\"\"M\u00f3dulo respons\u00e1vel pelos recebimentos de caixa de sua empresa. Atrav\u00e9s dele pode se gerenciar as v\u00e1rias formas de pagamento dos Pedidos\/O.S e\u00a0 Pr\u00e9-Vendas.<\/em><\/span><\/p>\n

\"\"<\/span><\/p>\n

Ao selecionar o documento a faturar o sistema habilitar\u00e1 ao lado direito os bot\u00f5es que esse documento pode ser finalizados:<\/em><\/span><\/p>\n

Pedido\/ Ordem Servi\u00e7o:<\/strong><\/span><\/h4>\n
    \n
  • Carteira (F3)\u00a0\"\":\u00a0\u00a0<\/strong>Lan\u00e7a o saldo pendente no Conta a Receber.<\/span>
    \n \"\"<\/span><\/p>\n
      \n
    • Carteira(F8)\u00a0\"\":<\/strong> Apenas lan\u00e7a o saldo pendente no Contas a Receber;<\/span><\/li>\n
    • NF-e(F5)\u00a0\"\":<\/strong> Abre o emissor de NF-e ap\u00f3s finalizar a opera\u00e7\u00e3o lan\u00e7ando o saldo pendente no Contas a Receber.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
        \n
      • Boleto (F4)\u00a0\"\":\u00a0<\/strong>Gera o\u00a0boleto <\/em>dessa fatura( para essa fun\u00e7\u00e3o a empresa deve possuir o modulo de boleto e estar devidamente parametrizada).\"\"<\/span>\n
          \n
        • Boleto(F7)\u00a0\"\":\u00a0<\/strong>Emite o boleto do financeiro do pedido;<\/span><\/li>\n
        • NF-e(F6) \"\": <\/strong>Abre o emissor de\u00a0NF-e ap\u00f3s finalizar a opera\u00e7\u00e3o emitindo o boleto do saldo pendente.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          Antes de emitir Boleto\/ Nf-e confirmar na aba Financeiro<\/span>\u00a0<\/em>a da do Vencimento da Fatura.<\/span><\/em><\/span><\/p>\n

            \n
          • NF-e(F6)\u00a0\"\":\u00a0 <\/strong>Abre o emissor de\u00a0NF-e de Sa\u00edda:<\/span><\/li>\n<\/ul>\n

            Apenas para pedidos com a finalidade de: Amostra, Bonifica\u00e7\u00e3o ou Brinde.<\/span><\/em><\/span><\/p>\n

              \n
            • Caixa(F5)\u00a0\"\":\u00a0<\/strong>Emiss\u00e3o de Cupons Fiscais, SAT ou NF-e:<\/span>
              \n \"\"<\/span><\/p>\n
                \n
              • Cupom(F6)\u00a0\"\": <\/strong>Abre o emissor de Cupom Fiscal\/ SAT:<\/span><\/li>\n
              • NF-e(F5)\u00a0\"\":\u00a0<\/strong>Abre o emissor de NF-e ap\u00f3s descriminar como\u00a0o saldo pendente foi quitado pelo cliente;<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                Pr\u00e9-Venda:<\/span><\/h4>\n
                  \n
                • Caixa(F5)\u00a0\"\":\u00a0<\/strong>Emiss\u00e3o de Cupons Fiscais, SAT:<\/span>
                  \n \"\"<\/span><\/p>\n
                    \n
                  • Cupom(F6)\u00a0\"\": <\/strong>Abre o emissor de Cupom Fiscal\/ SAT.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

                    M\u00f3dulo respons\u00e1vel pelos recebimentos de caixa de sua empresa. Atrav\u00e9s dele pode se gerenciar as v\u00e1rias formas de pagamento dos Pedidos\/O.S e\u00a0 Pr\u00e9-Vendas. Ao selecionar o documento a faturar o sistema habilitar\u00e1 ao lado direito os bot\u00f5es que esse documento pode ser finalizados: Pedido\/ Ordem Servi\u00e7o: Carteira (F3)\u00a0:\u00a0\u00a0Lan\u00e7a o saldo pendente no Conta a Receber. […]<\/p>\n","protected":false},"author":2,"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-625","page","type-page","status-publish","hentry"],"wppr_data":{"cwp_meta_box_check":"No"},"acf":[],"yoast_head":"\nCaixa - 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\/caixa\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Caixa - Manual do ERP Primam\" \/>\n<meta property=\"og:description\" content=\"M\u00f3dulo respons\u00e1vel pelos recebimentos de caixa de sua empresa. 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