{\rtf1\ansi\ansicpg1252\deff0\nouicompat\deflang1046\deflangfe1046\deftab708{\fonttbl{\f0\fswiss\fcharset0 Arial;}} {\colortbl ;\red255\green0\blue0;} {\*\generator Riched20 10.0.26100}{\info{\horzdoc}{\*\lchars ([\'7b{\uc1 \u183 ?}{\uc1 \u8216 ?}{\uc1 \u8220 ?}{\uc1 \u12296 ?}{\uc1 \u12298 ?}{\uc1 \u12300 ?}{\uc1 \u12302 ?}{\uc1 \u12304 ?}{\uc1 \u12308 ?}{\uc1 \u12310 ?}{\uc1 \u65288 ?}{\uc1 \u65294 ?}{\uc1 \u65339 ?}{\uc1 \u65371 ?}{\uc1 \u65505 ?}{\uc1 \u65509 ?}}{\*\fchars !),.:;?]\'7d{\uc1 \u168 ?}{\uc1 \u183 ?}{\uc1 \u711 ?}{\uc1 \u713 ?}{\uc1 \u8213 ?}{\uc1 \u8214 ?}{\uc1 \u8217 ?}{\uc1 \u8221 ?}{\uc1 \u8230 ?}{\uc1 \u8758 ?}{\uc1 \u12289 ?}{\uc1 \u12290 ?}{\uc1 \u12291 ?}{\uc1 \u12293 ?}{\uc1 \u12297 ?}{\uc1 \u12299 ?}{\uc1 \u12301 ?}{\uc1 \u12303 ?}{\uc1 \u12305 ?}{\uc1 \u12309 ?}{\uc1 \u12311 ?}{\uc1 \u65281 ?}{\uc1 \u65282 ?}{\uc1 \u65287 ?}{\uc1 \u65289 ?}{\uc1 \u65292 ?}{\uc1 \u65294 ?}{\uc1 \u65306 ?}{\uc1 \u65307 ?}{\uc1 \u65311 ?}{\uc1 \u65341 ?}{\uc1 \u65344 ?}{\uc1 \u65372 ?}{\uc1 \u65373 ?}{\uc1 \u65374 ?}{\uc1 \u65504 ?}}} \viewkind4\uc1 \pard\widctlpar\li480\ri480\qj\cf1\ul\b\f0\fs20\par \pard\widctlpar\li480\ri480\sl360\slmult1\qj CustomVD Matricer\par \pard\widctlpar\ri480\sl120\slmult1\qj\cf0\ulnone\par \pard\widctlpar\li480\ri480\sl360\slmult1\qj 1. Vers\'e3o 5.00 - Integra\'e7\'e3o com o Estoque pela Nota Fiscal de Servi\'e7o\par \b0 Em: Utilit\'e1rios > Customiza\'e7\'f5es > Manuten\'e7\'e3o > Movimenta\'e7\'e3o de NFSe, ser\'e1 cadastrado o vinculo de CFOP e Tipo de Documento para a gera\'e7\'e3o da movimenta\'e7\'e3o no estoque.\par Ao cadastrar a Nota Fiscal de Servi\'e7o, com o CFOP vinculado e o produto for do tipo "Manufaturado" e do Grupo "Ambos" ser\'e1 gerado no estoque uma movimenta\'e7\'e3o simples referente essa Nota de Servi\'e7o. \par \par \b 2. Vers\'e3o 5.01 - Corre\'e7\'e3o de erro\par \b0 Ao fechar o sistema apresentava um erro na tela.\par }