Azucena Ancona
Feb 16, 2018
ERP
NC001 - IMPORTE MAYOR
El importe a bonificar del producto: 0673900932 excede el importe pendiente de la factura
Log: https://community-mpro.s3.amazonaws.com/upload/2018/02/16/22666d39a91e55d5920e6e479dfa8829.txt
![](https://community-mpro.s3.amazonaws.com/upload/2018/02/16/36e6fa8808ac277621bcc197d332f1d5.bmp)
![Israel Aranda](https://community-mpro.s3.amazonaws.com/profile/0000000075.png)
![Azucena Ancona](https://community-mpro.s3.amazonaws.com/upload/2018/02/12/f0ce5121d15180beb6ea550dc3980cf2.jpg)
![Israel Aranda](https://community-mpro.s3.amazonaws.com/profile/0000000075.png)
Hola Juvencio, debes realizar el siguiente proceso. http://help.mproerp.com/help/0000000080/manual-de-configuracion-para... Ver mas