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PROCEDIMIENTO ELAB DE FACTURA

PROCEDIMIENTO ELAB DE FACTURA

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Published by Izamiel

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Published by: Izamiel on Mar 14, 2008
Copyright:Attribution Non-commercial

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01/14/2013

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INICIO
El recepcionista deberátotalizar el saldo de lacuenta del cliente.
Llenar formato de factura
Solicitar datos del cliente
Pedir R.F.C.Llenar dato R.F.C.Llenar descripción deservicio (s) y producto (s)Escribir total a pagarcon número
Escribir cantidad apagar con letra
Elaborar original y copiaEntregar al clienteArchivar copiaAAFIN
¿Requiere factura?
siNOB
 
B

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