6821 bytes añadidos,
04:34 8 jul 2014 ==== [[:categoría:Pedidos|Pedidos]] ====
{{corregir}}
{|
|Program |@ ENTRADA | |Program # : 855 | |
|Program |EDITOR | |Program # : 858 | |
|Program |EDITOR (TODOS) | |Program # : 859 | |
|Separator |------------------| | | |
|Program |TABLERO DE VENTA | |Program # : 1468 | |
|Separator |------------------| | | |
|Program |CONSOLIDADO |C_PED |Program # : 312 | |
|Program |CONSULTA - Fecha/Cliente | |Program # : 888 | |
|Program |ABIERTOS | |Program # : 889 | |
|Program |ABIERTOS x CLIENTE | |Program # : 887 | |
|Program |DETALLE x ALM/FECHA/ARTICULO/CL | |Program # : | |
|Separator |------------------| | | |
|Program |DESBLOQUEO | |Program # : 860 | |
|Program |@ PREPARADO/ASIGNACION | |Program # : 866 | |
|Program |IMPRIMIR PARTES DE PREPARACION| |Program # : 874 | |
|Program |SITUACION DE PREPARADO | |Program # : 1228 | |
|Program |CONFIRMACION DE PREPARACION | |Program # : 876 | |
|Separator |------------------| | | |
|Menu |ANULADOS | |Sub-lines : 5 | |
|Program |CIERRE/REAPERTURA | |Program # : 878 | |
|Program |ANULACION de PEDIDOS | |Program # : 880 | |
|Separator |------------------| | | |
|Program |LISTADO - PEDIDOS ANULADOS | |Program # : 885 | |
|Separator |------------------| | | |
|Program |BORRAR (PARCIAL) | |Program # : 879 | |
|}
==== [[:categoría:Ordenes de servicio|Ordenes de servicio]] ====
{|
|Program |EDITOR | |Program # : 1016 | |
|Program |EDITOR (Todas) | |Program # : 1017 | |
|Separator |------------------| | | |
|Program |LISTADO | |Program # : 1018 | |
|Program |LISTADO (detallado) | |Program # : 1019 | |
|Separator |------------------| | | |
|Program |ADMINISTRAR | |Program # : 1020 | |
|}
==== [[:categoría:Facturación|Facturación]] ====
{|
|Program |MONOUSUARIO | |Program # : 816 | |
|Menu |MULTIUSUARIO | |Sub-lines : 6 | |
|Program |EDITAR | |Program # : 808 | |
|Program |IMPRIMIR | |Program # : 810 | |
|Program |IMPRIMIR REMITOS | |Program # : 813 | |
|Program |IMPRIMIR GUIAS | |Program # : 814 | |
|Separator |------------------| | | |
|Program |LIBERAR | |Program # : 815 | |
|Menu |DILMUN |MOD32 |Sub-lines : 5 | |
|Program |IMPORTAR - Ventas Locales | |Program # : 1288 | |
|Program |GENERAR - Facturas Especiales | |Program # : 1289 | |
|Program |IMPORTAR - Mov Inventario | |Program # : 1290 | |
|Separator |------------------| | | |
|Program |PUNTOS VENTA AUDITORIA | |Program # : 1291 | |
|Program |@ FACTURAR PEDIDOS |MOD14 |Program # : 861 | |
|Program |SIN DETALLE | |Program # : 1198 | |
|Separator |------------------| | | |
|Program |LIQUIDO PRODUCTO | |Program # : 1413 | |
|Separator |------------------| | | |
|Program |NUMERADORES | |Program # : 805 | |
|Program |CONTABILIZAR | |Program # : 817 | |
|Separator |------------------| | | |
|Program |DESCONTABILIZA FACTURAS | |Program # : 818 | |
|}
==== [[:categoría:Estadísticas|Estadísticas]] ====
{|
|Program |@ ESTADISTICAS de FACTURACION | |Program # : 1080 | |
|Program |@ ESTADISTICAS de PEDIDOS |MOD14 |Program # : 1080 | |
|Separator |------------------| | | |
|Program |ULTIMA COMPRA | |Program # : 842 | |
|Program |ULTIMA COMPRA (listado) | |Program # : 843 | |
|Separator |------------------| | | |
|Program |VER PRECIOS de LOTES | |Program # : 1129 | |
|Program |@ COSTOS | |Program # : 1126 | |
|Program |@ COSTOS MOV STOCK | |Program # : 1127 | |
|Separator |------------------| | | |
|Menu |IMPORTACION DE DATOS | |Sub-lines : 6 | |
|Program |PARAMETROS | |Program # : 574 | |
|Separator |------------------| | | |
|Program |@ DATOS | |Program # : 575 | |
|Program |@ FILTROS | |Program # : 580 | |
|Separator |------------------| | | |
|Program |@ LISTADOS | |Program # : 582 | |
|}