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Tareas #118

closed

Solicitar en la Orden Venta tipo de documento SUBTIPO OV datos de facturación y pagos

Added by sandra orellana almost 9 years ago. Updated almost 9 years ago.

Status:
Rechazada
Priority:
Normal
Assignee:
Cesar Madrid
Start date:
12/13/2016
Due date:
% Done:

0%

Estimated time:

Description

CreAR UN SUBMENU Factura/Pago
Colocar El campo sri autorización para q no se caiga la factura cuando es electronica y verificar la regla de pago Caja punto de venta me pida la cta bancaria antes de completar la Orden de Venta

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 #1

Updated by Jose Orlando almost 9 years ago

  • Start date changed from 12/09/2016 to 12/13/2016
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 #2

Updated by sandra orellana almost 9 years ago

  • Status changed from Nueva to Rechazada
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