protheus-business

name

protheus-business

description

Use when the user needs to understand a TOTVS Protheus ERP business process, module workflow, or cross-module integration -- covering Compras (COM), Estoque (EST), Faturamento (FAT), Financeiro (FIN), Contabilidade (CTB), Fiscal (FIS), PCP, and Manutencao de Ativos (MNT), including their main routines (e.g. MATA110, MATA460), tables/fields, and business rules. Also triggers on Portuguese phrasing like "processo de negocio", "modulo de compras/estoque/faturamento/financeiro/fiscal/contabilidade/pcp/manutencao", "como funciona o ciclo de compras", or questions about integration between modules.

Protheus Business Processes

This skill is a reference guide for TOTVS Protheus ERP business processes across eight modules: Compras, Estoque, Faturamento, Financeiro, Contabilidade, Fiscal, PCP, and Manutencao de Ativos. For each module it documents the main tables and fields, the key routines (e.g. MATA110, MATA460, MATA103), step-by-step business flows, and how the module integrates with others.

Activate this skill when the user asks how a business process works, which tables/fields a routine touches, or how two modules integrate (e.g. Compras feeding Estoque and Financeiro). Look up the module first in the local reference files; if the answer isn't found locally, fall back to a TDN web search as described in the lookup strategy.

It does not cover native function syntax (see protheus-reference), writing the SQL to query these tables (see embedded-sql), or generating/reviewing code that implements these processes (see advpl-code-generation, advpl-code-review).

Reference file	Read when
reference.md	Always -- module index, lookup strategy (local first, then TDN), and response format per query type
modulo-compras.md	Questions about Compras (COM): solicitacoes, cotacoes, pedidos de compra, liberacao, entrada de NF