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“Solicitudes de traspaso” sirve para registrar las solicitudes de artículos que realizas para recibir surtido a través de un traspaso entre sucursales. Conoce más de esta carpeta 🚚 📦

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Descubre cómo identificar un cargo por acreditar en los pagos de créditos en CxP

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Esta guía te ayudará a completar los datos necesarios para realizar un traspaso entre sucursales de manera eficiente.

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Aprende paso a paso cómo localizar un cargo por acreditar y una factura de una venta en mostrador en un cobro de créditos en Cuentas por cobrar.

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Descubre en el siguiente podcast técnico cómo conciliar los comprobantes fiscales generados en Microsip con los emitidos por el SAT.

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Esta opción te permite definir las sucursales que cada usuario está autorizado a operar. Sigue estos pasos para configurar las sucursales de los usuarios.

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Descubre las nuevas funcionalidades que ya puedes disfrutar y entérate de las próximas actualizaciones que estarán disponibles muy pronto.

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Te invitamos a leer los Microtips al usar el módulo de Inventarios, recomendamos por Isaías Domíngez, Microsip Partner de Toluca.

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¿Sabías que puedes etiquetar artículos de cuatro maneras?

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Te invito a leer los Microtips de Cuentas por cobrar, recomendamos por Julio Lopez, consultor de nuestro Microsip Partner de Toluca, Proiectus.

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