Field help (POR)
This checkbox "Draft Management" is used to request the recalculation of the "Draft management" fields submitted as an information concerning the customer authorized credit (button "Site Mvt" of the customer and supplier records). The three following fields are recalculated on the basis of the payments whose status is "Draft management". Draft management 1: Purchasing, Draft management 2: Fixed Assets Purchasing Draft management 3: Portuguese localization - Purchase of goods and services. It is mandatory to check at least one of the two options: "Balance" or "Cash Management" during the execution of this utility.