Load DODA/PITA (Cargar DODA/PITA)
After a new DODA/PITA has been generated, the next step is to load the DODA/PITA from Invoices and/or Pedimentos.
To load DODA/PITA.
- Choose a record from theMX DODA/PITAscreen and hover over its corresponding downward facing arrow. A menu will appear on the screen.
- SelectLoad DODA/PITA from Invoices/Pedimentosto continue.
Once the DODA/PITA has successfully loaded, its status will change from
ENTERED
to LOADED
.