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Content preview: Olá, Um novo CHAMADO foi enviado. Veja os detalhes deste
novo CHAMADO: Assunto do CHAMADO: PROTHEUS Número de Identificação do CHAMADO:
VAD-2PQ-N2X2
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Olá,
Um novo CHAMADO foi enviado. Veja os detalhes deste novo CHAMADO:
Assunto do CHAMADO: PROTHEUS
Número de Identificação do CHAMADO: VAD-2PQ-N2X2
MENSAGEM:
SEGUINTE ERRO:
AJUDA:A103USARF7
Tabela SF1 24/08/2021 09:02:31
Numero - F1_DOC := 000133213
Serie - F1_SERIE := 3
Tipo da Nota - F1_TIPO := B
Fornecedor - F1_FORNECE := 648125
Loja - F1_LOJA := 01
DT Emissao - F1_EMISSAO := 24/08/2021
Form. Prop. - F1_FORMUL := S
Espec.Docum. - F1_ESPECIE := SPED
Cond. Pagto - F1_COND := 001
Vlr.Frete - F1_FRETE := 135
Vlr.Seguro - F1_SEGURO := 0
Vlr.Despesas - F1_DESPESA := 0
Tipo de fret - F1_TPFRETE := C
Transp. - F1_TRANSP := 000001
Motivo Devol - F1_MOTIVO := 055
Numero SAC - F1_01SAC := 213211
Observacao - F1_01OBS := MAU ACABAMENTO
--------------------------------------------------------------------------------
Tabela SD1 24/08/2021 09:02:31
Erro no Item 1
--------------------------------------------------------------------------------
Item NF - D1_ITEM := 0001
Produto - D1_COD := GRAREV0002ZS011
Quantidade - D1_QUANT := 1
Vlr.Unitario - D1_VUNIT := 2555
Vlr.Total - D1_TOTAL := 2555
Desconto - D1_VALDESC := 0
Aliq. IPI - D1_IPI := 0
Armazem - D1_LOCAL := 08
Tipo Entrada - D1_TES := 303
Cod. Fiscal - D1_CF := 1202
Unidade - D1_UM := PC
Docto. Orig. - D1_NFORI := 000132816
Serie Orig. - D1_SERIORI := 3
It.Doc Orig. - D1_ITEMORI := 01
ICMS Solid. - D1_ICMSRET := 0
Ident. PD3 - D1_IDENTB6 :=
- D1RECNO := 436195
Erro --> Inconsistencia na Linha de Itens
--------------------------------------------------------------------------------
Você pode gerenciar este CHAMADO por aqui:
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Atenciosamente,
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