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    Anonymous commented  · 

    Necesitamos que deber meter el inventario en F4
    nos de la opción de recibir el pedido por provedor y como valla ingresando lo adquirido te valla marcando el total apagar de lo agregado así podremos comparar el tiket y así notar las discrepancias del los tickets por si hay algún brinco o si an subido los precios y no nos avisaron al momento no cuadrar el tiket de ellos con lo ingresado podrás saber si algo cambio.de precio o si fue alterado el tiket y así mismo hacer historial de compras lo maneja sicar pero prefiero continuar con ustedes espero puedan apoyarnos con eso

    Att Iván Josué 3325453019

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