On register shopping the system updates the element cost, creates debt to pay to supplier and update the inventory stock
| Field |
Description |
|
Numeración
|
|
| Expense/Shopping number |
Número de factura o número fiscal, se genera automáticamente por el sistema si se deja en blanco |
| Fecha |
|
|
Supplier
|
|
|
Sucursal
|
|
|
Retenciones
|
|
| Observación |
|
Actions
| Action |
Description |
| Send by email |
|
| Download PDF |
|
| Make payment and download bank file payment |
|
| Make payment |
|
| Send Support Documents |
|
| Convert to Title Value |
|
| Download Electronic Document Attachment |
|
| Send mail with the attachments of the Electronic Document |
|
| Send Electronic Sales Documents - Today's Date without Accounting Change |
|
| Send Electronic Sales Documents - Today's Date with Accounting Change |
|
| Validate whether the electronic document was processed correctly. |
|
Expenses/Shopping
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