{"id":6589,"date":"2025-02-21T16:11:19","date_gmt":"2025-02-21T19:11:19","guid":{"rendered":"https:\/\/primam.com.br\/primamhelp\/?page_id=6589"},"modified":"2025-02-21T17:03:09","modified_gmt":"2025-02-21T20:03:09","slug":"manutencao-credito-fornecedores","status":"publish","type":"page","link":"https:\/\/primam.com.br\/primamhelp\/manutencao-credito-fornecedores\/","title":{"rendered":"Manuten\u00e7\u00e3o Cr\u00e9dito Fornecedores"},"content":{"rendered":"

<\/h3>\n

Utilize esta op\u00e7\u00e3o para Controle de Cr\u00e9ditos a Fornecedores.<\/h3>\n

A inclus\u00e3o de Cr\u00e9ditos a Fornecedores (para adiantamento de Compras ou Cr\u00e9ditos por Devolu\u00e7\u00f5es) poder\u00e1 ser feita diretamente pelo Contas a Pagar com a op\u00e7\u00e3o de Forma de Pagamentos 35 – Antecipa\u00e7\u00e3o de Pagamentos <\/strong>ou na op\u00e7\u00e3o de Inclus\u00e3o.
\n<\/strong><\/p>\n

Abaixo a tela de Par\u00e2metros de Consulta das Movimenta\u00e7\u00f5es dos Fornecedores.<\/p>\n

\"\"<\/p>\n

Para incluir um Cr\u00e9dito<\/strong> ou fazer o Estorno<\/strong> de um valor clique no \u00edcone Incluir \"\". Em seguida clique em Salvar \"\".<\/p>\n

\"\"<\/p>\n

Ap\u00f3s o lan\u00e7amento o mesmo ficar\u00e1 aguardando Aprova\u00e7\u00e3o. Caso o usu\u00e1rio tenha acesso a aprovar poder\u00e1 se feito na mesma opera\u00e7\u00e3o. Caso n\u00e3o tenha acesso a aprova\u00e7\u00e3o a mesma ficar\u00e1 com o Status “Aguardando Aprova\u00e7\u00e3o”. Tamb\u00e9m poder\u00e1 voltar em digita\u00e7\u00e3o para corre\u00e7\u00f5es enquanto n\u00e3o for aprovada.<\/p>\n

\"\"<\/p>\n

No m\u00f3dulo de Acompanhamento os Cr\u00e9ditos ou Estornos estar\u00e3o listados para consulta, edi\u00e7\u00e3o ou aprova\u00e7\u00e3o.<\/p>\n

\"\"<\/p>\n

Esses Cr\u00e9ditos tamb\u00e9m poder\u00e3o ser visualizados no Cadastro de Fornecedores<\/p>\n

\"\"<\/p>\n

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

Utilize esta op\u00e7\u00e3o para Controle de Cr\u00e9ditos a Fornecedores. A inclus\u00e3o de Cr\u00e9ditos a Fornecedores (para adiantamento de Compras ou Cr\u00e9ditos por Devolu\u00e7\u00f5es) poder\u00e1 ser feita diretamente pelo Contas a Pagar com a op\u00e7\u00e3o de Forma de Pagamentos 35 – Antecipa\u00e7\u00e3o de Pagamentos ou na op\u00e7\u00e3o de Inclus\u00e3o. Abaixo a tela de Par\u00e2metros de Consulta […]<\/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-6589","page","type-page","status-publish","hentry"],"wppr_data":{"cwp_meta_box_check":"No"},"acf":[],"yoast_head":"\nManuten\u00e7\u00e3o Cr\u00e9dito Fornecedores - 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\/manutencao-credito-fornecedores\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Manuten\u00e7\u00e3o Cr\u00e9dito Fornecedores - Manual do ERP Primam\" \/>\n<meta property=\"og:description\" content=\"Utilize esta op\u00e7\u00e3o para Controle de Cr\u00e9ditos a Fornecedores. 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