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NOTA DE CRÉDITO PROVEEDORES_M7

Froggy Jumps

Played 4 %Accuracy 97 Average time 01:37

About this activity

NOTA DE CRÉDITO PROVEEDORES_M7

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Guatemala

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NOTA DE CRÉDITO PROVEEDORES_M7
 

Froggy Jumps

NOTA DE CRÉDITO PROVEEDORES_M7Online version

NOTA DE CRÉDITO PROVEEDORES_M7

by Erwin Lopez
1

¿Qué ruta debes seguir para iniciar una nota de crédito de proveedores en ISC?

2

¿Qué debes hacer al seleccionar el tipo de documento correcto en ISC?

3

¿Cómo se debe buscar al proveedor en ISC?

4

¿Qué debe registrarse en fechas: operación vs nota de crédito?

5

¿Qué campo se debe usar correctamente para justificar la nota?

6

¿Qué factura se debe seleccionar como aplicada?

7

¿Qué verificación debe hacerse antes de agregar la factura?

8

¿Qué implica el uso de la sección abono?

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