Adroaldo - Resolvido Cliente Custo - Converter

---

---

Para Resolver Problema
1.
   Entre em clientes, Fgts e Darf limpe o custo
   Elimine os custos, antes do 1. receita
2.
Em custos
Utilitarios
Arrumar Chave de custo

---

---

---

---

---

---

---

---

---

---

---

Codigo pelo Produto no Cupom Eletronico

---

Ir no parametro da Nfc-e
e marcar para pegar operacao pelo produto

---

---

---

---

---

---

---

---

---

---

---

---

---

Recibo Nota Promissória Banco

---

---

Foi feito Nota Promissoria no banco
entrar em atalhos
receber
escolha a duplicata
e clique impressora
e escolha nota promissoria banco 1 ou 2 vias

---

---

---

---

---

---

---