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MD Create a Business Partner with Supplier Role (POs)
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Farmers - Process of Account Payables
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MD Create a Business Partner with Supplier Role (POs)
Ceuta_produce
1:51
MM Create a Service Entry Sheet (Freight PO)
Ceuta_produce
1:45
MM Enter Incoming Invoice (Freight PO Temp Rec Seal OSP)
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0:58
FI Reverse Document
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3:36
MD Create a Business Partner with Supplier (Fin Acc) Role
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0:43
FI Void a check payment
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1:07
FI Upload custom broker invoices
Ceuta_produce
1:20
FI Make a check lots
Ceuta_produce
1:00
FI Payment with Printout
Ceuta_produce
0:51
FI Get an AP aging due report (any AP thats need to be pay)
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0:58
FI Get an ACH report
Ceuta_produce
2:22
FI Create an adjustment
Ceuta_produce
0:35
FI Display Document
Ceuta_produce
2:28
FI Create a Grower Invoice
Ceuta_produce
2:03
FI Create a General Invoice
Ceuta_produce
0:48
FI Check Register
Ceuta_produce
1:07
FI Check a vendors history
Ceuta_produce
0:54
FI Cancel an ACH payment
Ceuta_produce
1:47
FI ARs Check payment - Printout
Ceuta_produce
1:04
FI ACH Payments
Ceuta_produce
0:49
BC Print a freight PO
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1:29
FI Get trucks & pallets arrived for pallet cost report
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1:41
FI Enter incoming invoices
Ceuta_produce
1:38
FI Do transfers & cash disbursement
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1:37
FI Get a grower liquidation report
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1:44
FI Payrol Upload
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1:18
FI Get an Expense Report (Growers)
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1:53
FI Reproceso
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2:36
FI Do cash employees food sales
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1:58
FI Do grower advances
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35:51
EGRESOS - Caso 2 Caja chica
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11:10
EGRESOS - Caso 3 Activos fijos
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53:37
EGRESOS - Caso 1 Tesorería
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52:59
EGRESOS - Caso 1 Manejo de Inventarios
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6.Compra intercompañia
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EGRESOS - Caso 1 Cuentas por pagar
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53:20
1.Compra de insumos
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54:04
2.Compra de servicios
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13:59
4. Compra de activos fijos
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16:09
3.Compra de consumibles
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11:13
Puestos de Trabajo - Multiplicacion de Plantula
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Puestos de Trabajo - Poscosecha
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Versiones de Fabricacion - Poscosecha
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