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SD Release delivery block on sales order
Ceuta_produce
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Farmers - Process of Account Receivables
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SD Release delivery block on sales order
Ceuta_produce
1:48
SD Release claims for billing
Ceuta_produce
3:37
SD Create Condition Records
Ceuta_produce
0:49
SD Cancel a billing document
Ceuta_produce
0:52
SD Create an invoice
Ceuta_produce
1:18
SD Check pending deliveries to invoice
Ceuta_produce
1:04
SD Display-Print a billing document
Ceuta_produce
1:39
SD Daily report of Unsettled claims
Ceuta_produce
2:28
SD Get a rejections report by grower
Ceuta_produce
3:00
SD Get a claims report by grower
Ceuta_produce
2:13
SD Sales Report
Ceuta_produce
3:05
SD Get a sales report by grower
Ceuta_produce
2:20
SD Display a SD and get customer information
Ceuta_produce
3:05
FI Display Condition Records (1)
Ceuta_produce
3:47
FI Registering prepayments or advance payment (1)
Ceuta_produce
1:49
FI Customer Line Items
Ceuta_produce
12:04
FI Invoice multiple orders
Ceuta_produce
1:19
FI Get a deposit report
Ceuta_produce
1:08
FI Erase a deposit transaction
Ceuta_produce
8:25
BP Creating a Business Partner (New Customer)
Ceuta_produce
1:01
FI Credit Exposure Totals
Ceuta_produce
3:24
FI Change Condition Records
Ceuta_produce
4:07
FI Create Documents for IN & OUT Process
Ceuta_produce
2:04
FI Agings of receivables
Ceuta_produce
5:02
BP Creating a Destination for Existing Business Partner
Ceuta_produce
3:52
FI Create a Customer Credit Memo for Short Payment
Ceuta_produce
2:17
FI Clear a Customer Account
Ceuta_produce
Recomendada
0:35
FI Display Document
Ceuta_produce
1:41
FI Enter incoming invoices
Ceuta_produce
1:37
FI Get a grower liquidation report
Ceuta_produce
1:38
FI Do transfers & cash disbursement
Ceuta_produce
1:29
FI Get trucks & pallets arrived for pallet cost report
Ceuta_produce
1:44
FI Payrol Upload
Ceuta_produce
1:18
FI Get an Expense Report (Growers)
Ceuta_produce
0:58
FI Reverse Document
Ceuta_produce
1:53
FI Reproceso
Ceuta_produce
2:36
FI Do cash employees food sales
Ceuta_produce
1:58
FI Do grower advances
Ceuta_produce
0:54
FI Cancel an ACH payment
Ceuta_produce
35:51
EGRESOS - Caso 2 Caja chica
Ceuta_produce
11:10
EGRESOS - Caso 3 Activos fijos
Ceuta_produce
53:37
EGRESOS - Caso 1 Tesorería
Ceuta_produce
52:59
EGRESOS - Caso 1 Manejo de Inventarios
Ceuta_produce
25:51
6.Compra intercompañia
Ceuta_produce
19:50
EGRESOS - Caso 1 Cuentas por pagar
Ceuta_produce
53:20
1.Compra de insumos
Ceuta_produce
54:04
2.Compra de servicios
Ceuta_produce
13:59
4. Compra de activos fijos
Ceuta_produce
16:09
3.Compra de consumibles
Ceuta_produce
11:13
Puestos de Trabajo - Multiplicacion de Plantula
Ceuta_produce
12:33
Puestos de Trabajo - Poscosecha
Ceuta_produce
8:59
Versiones de Fabricacion - Poscosecha
Ceuta_produce
0:34
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