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  • 5 6 2pagos

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    Natalia Morelli
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    5.6.2pagos-776df6e17cb745b28a6e96247a0e88ea

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    7 views1 page

    5 6 2pagos

    Uploaded by

    Natalia Morelli

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Subsistema de Finanzas – Pagos- 5.6.

    Solicitante Cuentas a Pagar Proveedor Tesorería Contabilidad

    Remito
    OC
    0
    1
    1

    Factura

    NO Coincidencia SI

    Factura
    Remito
    OC 0
    0
    1

    Legajo

    NO Existencia SI

    3.1 3.2

    OP OP
    OP OP
    OP OP 2
    2
    1 1
    0 0

    OP
    OP
    Legajo
    OP 1
    0 5
    2

    OP
    Legajo
    OP
    0

    6
    RECIBO

    RECIBO
    OP
    Legajo
    6.1 OP 0
    0

    1
    A

    OP
    OP 6.1
    1
    2
    RECIBO
    OP
    Legajo

    X 0
    0

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