Esteban Sales
Ene 3, 2019
ERP
FA002 - ERROR
Debe configurar la variable: FAC_FORMA_PAGO_REFACTURACION!!!
Log: https://community-mpro.s3.amazonaws.com/upload/2019/01/03/1cd25ef2342533dc8f54e24c9ffd270e.txt
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Debe configurar la variable: FAC_FORMA_PAGO_REFACTURACION!!!
Log: https://community-mpro.s3.amazonaws.com/upload/2019/01/03/1cd25ef2342533dc8f54e24c9ffd270e.txt
Buenos días Esteban me podrías indicar que proceso quieres realizar?