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Former Member

Entregas de mercancía

Hola a todos,

Alguien sabe si se puede parametrizar que al contabilizar un documento de entrega de mercancía de ventas, no sólo haga el apunte contable de la variación de existencias sino que registre la deuda del cliente en una 430900 (Facturas pendientes de formalizar) como ocurre con las compras.

Muchas gracias,

Un saludo.

Tere.

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    author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2008 at 02:20 PM

    No se puede, solo la factura puede hacer eso, la entrega solo contabiliza el costo y la rebaja de inventario.

    Att,

    Manuel Lazcano

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