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mpc:078:6
The most recent version of this page is a draft.
This version is outdated by a newer approved version.This version (02/08/2019 12:26) is a draft.
Approvals: 0/1
This version is outdated by a newer approved version.This version (02/08/2019 12:26) is a draft.Approvals: 0/1
mpc/078/6.1564766799.txt.gz · Last modified: 17/11/2021 10:27 (external edit) |
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Guía para integrar los expedientes de órdenes de compra
Los expedientes de órdenes de compra deberán mantenerse en formato electrónico en Bitrix.
Cada Comprador será responsable de integrar el expediente de cada orden de compra que realice.
Los expedientes de órdenes de compra deberán ser carpetas llamadas por el número de PO 1) a la que corresponde cada expediente y deberán contener la siguiente información:
- Solicitud autorizada
- Cotizaciones
- Autorizaciones
- PO 2)
- Factura
- Guía
- Pedimento
- Certificados
- Recepción de material en Almacén
mpc/078/6.1564766799.txt.gz · Last modified: 17/11/2021 10:27 (external edit)
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