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Resumen

Overview


Excerpt

 Una vez se active la opción de facturación contable, el siguiente paso será la consolidación de las órdenes en Komet en facturas contables. Será posible consolidar remisiones en facturas contables siempre y cuando estén en estado confirmado y no tengan otra factura contable asociada.

Instrucciones

Once you activate the Accounting Invoices option, the next step will be the consolidation of sales orders in Accounting Invoices. The system will allow users to consolidate sales orders already confirmed and not associated yet to an Accounting Invoice.



Instructions

Ui steps
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Ui step

Ir a Ventas>>Resumen de ÓrdenesGo to Order Entry>>Order Summary.


Ui step

Busque las órdenes que se desean incluir en la factura contable. Seleccionar las órdenes que se desean consolidar en una factura contableSearch for the sales orders that you want to include in the Accounting Invoice and select them.


Ui step

Hacer clic en el botón de Acciones y luego en Generar FacturaClick on the Actions button and then Generate Accounting Invoice.


Ui step

El sistema mostrará un diálogo de confirmación de generación de facturas contables. Seleccionar la fecha con la que debería quedar la factura y luego hacer clic en GenerarThe system will open the Accounting Invoices window. Select the date for the Accounting Invoice and click on Generate.


Ui step

Esperar algunos segundos mientras se genera la factura contable. Observe que hay un enlace que permite y directamente al resumen de facturas contables.

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Wait a couple of seconds while the Accounting Invoice is processed. Notice that a link will appear to take you to the Accounting Invoice Summary screen and the system will explain the reasons why some of the sales orders could not be processed (if that is the case).

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