| Version 2 (modified by pablo, 13 years ago) |
|---|
Anticipos a Proveedores
- Pasos hasta generar un anticipo. Ejemplo
- ACA INSERTAR TODAS LAS IMAGENES ADJUNTAS Y EXPLICAR
- Luego: mostrar acá mismo cómo generar una orden de pago para compensar anticipo: dos ejemplos mejor: una orden de pago en cero y una orden de pago con saldo.
- FALTAN ADJUNTAR IMAGENES PARA EXPLICAR ESTA PARTE DE COMPENSAR.
Attachments
- antic01.jpg (17.2 KB) - added by pablo 13 years ago.
- antic02.jpg (32.8 KB) - added by pablo 13 years ago.
- antic03.jpg (52.6 KB) - added by pablo 13 years ago.
- antic04.jpg (33.6 KB) - added by pablo 13 years ago.
- antic05.jpg (34.3 KB) - added by pablo 13 years ago.
- antic06.jpg (61.5 KB) - added by pablo 13 years ago.
- antic07.jpg (71.2 KB) - added by pablo 13 years ago.
- antic08.jpg (71.1 KB) - added by pablo 13 years ago.
- antic09.jpg (115.2 KB) - added by pablo 13 years ago.
- antic10.jpg (48.3 KB) - added by pablo 13 years ago.
- antic11.jpg (45.3 KB) - added by pablo 13 years ago.
- antic12.jpg (60.4 KB) - added by pablo 13 years ago.
- antic13.jpg (46.3 KB) - added by pablo 13 years ago.
- antic14.jpg (46.8 KB) - added by pablo 13 years ago.
- antic15.jpg (47.6 KB) - added by pablo 13 years ago.
- antic18.jpg (70.6 KB) - added by pablo 13 years ago.
- antic16.jpg (65.6 KB) - added by pablo 13 years ago.
- antic17.jpg (48.2 KB) - added by pablo 13 years ago.
