| Commit | Date | |
|---|---|---|
| 2026-02-13 16:15:43 | Tree | |
| 2026-02-13 16:15:30 | Tree | |
| 2026-02-13 16:14:29 | Tree | |
| 2026-02-13 14:14:41 | Tree | |
| 2026-02-13 14:14:34 | Tree | |
|
[r4171]
by
pabloow
|
2026-02-13 14:14:14 | Tree |
|
[r4170]
by
silviaow
Si es drogueria se agrega realizar NC o ND por Tipo de ingreso/egreso, Si desea hacer devolucion de medicamentos a un proveedor, realizar Remito Propio a Proveedores. |
2026-02-13 13:58:16 | Tree |
|
[r4169]
by
silviaow
|
2026-02-13 13:26:24 | Tree |
|
[r4168]
by
silviaow
cuando crea Factura de compra en base copia no guarda si es de bienes o servicios |
2026-02-12 17:09:25 | Tree |
| 2026-02-12 13:59:01 | Tree |