Cuando registras un documento de compra, el proveedor ya lo tienes en los movimientos de contabilidad…
Mira los campos “Source Type” y “Source No.”.
Salut!
Laura Nicolàs
Este sitio web utiliza cookies para mejorar su experiencia. Asumiremos que estás de acuerdo con esto, pero puedes optar por no hacerlo si lo deseas. Saber másACEPTAR
Política de Privacidad y Cookies
Privacy Overview
This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are as essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may have an effect on your browsing experience.
Necessary cookies are absolutely essential for the website to function properly. This category only includes cookies that ensures basic functionalities and security features of the website. These cookies do not store any personal information.
