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19210455
Proceso Solicitud de Nota de Crédito por concepto de Garantía
Description
Proceso Solicitud de Nota de Crédito por concepto de Garantía
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proceso solicitud de nota de crédito por concepto de garantía
Flowchart by
Jairo Mendoza
, updated more than 1 year ago
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Created by
Jairo Mendoza
almost 5 years ago
3
0
0
Resource summary
Flowchart nodes
Departamento de RMA Realiza la solicitud de NC
DATOS EN SOLICITUD - Codigo - Descripcion - Serie - ODS (Inf de cliente) - RM - Cliente - IN
Logistica realiza RC
Revisión
Logistica Realiza Pack
Area de Credito coordina con Guatemala procesamiento del RC
Emision NC (Plasmando Informacion de Solicitud)
Revisión
No coincide
Coincide
Detallar a clientes
Se realiza el Pick
No Coincide
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