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9452207
ORDENES DE PAGO
Description
Flowchart on ORDENES DE PAGO, created by DanS HD on 30/06/2017.
No tags specified
honda
Flowchart by
DanS HD
, updated more than 1 year ago
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Created by
DanS HD
about 7 years ago
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Resource summary
Flowchart nodes
FIRMA SUPERVISOR
FIRMA BRAND MANAGER
CHEQUE
FACTURA LEGAL
ORDEN DE PAGO FACTURA LEGAL
Fecha de Venc. Fecha de Recepcion
Trans (image/png)
ORDEN DE PAGO
FORMULARIO
ORDEN DE PAGO
Impresion Casa Central
IMPRESION ORDEN DE PAGO
Fecha de OP (FOP)
Variables: Timestamp (TS) Boleta de levante Param. de la Orden
FT = TS - FOP
ESCRITORIO GERENTE
ESCRITORIO BRAND MANAGER
FECHA DE RECEPCION (FR)
FECHA DE RECEPCION (FB)
MEMO
Fecha de Envio Boleta de Levante Fecha de Llegada
Autorizacion Documentacion a Honda
FG = FOP- FT
FB = FT - FG
SI FB < FR then FR
CONTABILDAD
Memorando Marketing Firma BM Autofactura Modificar Cliente Modificar Moneda y Catergoria Cajero deposita dinero
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