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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This version is outdated by a newer approved version.This version (17/11/2021 10:23) is a draft.
Approvals: 0/1The Previously approved version (26/04/2021 10:30) is available.
This version is outdated by a newer approved version.This version (17/11/2021 10:23) is a draft.Approvals: 0/1The Previously approved version (26/04/2021 10:30) is available.
mpc/078/6.1637166220.txt.gz · Last modified: 26/03/2022 18:15 (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:
POs Técnicas
- Autorización
- PO 2)
- Factura
- Guía de importación (cuando aplique)
- Pedimento de importación (cuando aplique)
- Certificados
- Recepción de material en Almacén
POs Nacionales
- Solicitud
- Autorización
- PO 3)
- Factura
mpc/078/6.1637166220.txt.gz · Last modified: 26/03/2022 18:15 (external edit)
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