null
US
Sign In
Sign Up for Free
Sign Up
We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our
terms and conditions
for more information.
Next up
Copy and Edit
You need to log in to complete this action!
Register for Free
14359562
RECUPERACIÓN POR COBRO A PROVEEDORES
Description
Flowchart on RECUPERACIÓN POR COBRO A PROVEEDORES, created by Nancy Morales on 10/07/2018.
Flowchart by
Nancy Morales
, updated more than 1 year ago
More
Less
Created by
Nancy Morales
almost 6 years ago
12
0
0
Resource summary
Flowchart nodes
INICIO
Analista de Conciliación de Mercaderíasgenera la Nota de entrega de Tienda A CEDIS
Informa y solicita a Mesa de Control (MC) el ingreso de la Nota de entrega al Almacén Siniestros
Reúne y entrega a Jefe de Tráfico y Mesa de Control documentos respaldo
Jefe de Tráfico: solicita Nota de Crédito o envía Carta Reclamo
Mesa de Control o Auditoría de Inventarios: genera e informa el docto de baja de la mercancía
Jefe de Tráfico: Realiza archivo fiscos de respaldo de información
Show full summary
Hide full summary
Want to create your own
Flowcharts
for
free
with GoConqr?
Learn more
.
Similar
Girls' and Boys' Education - A Mind Map
Cecelia Price
The First, Second, Third and Fourth Crusades
adam.melling
unit 1 f321 chemistry ocr
methmip
Chemistry C2
greenchloe1998
Python Quiz
karljmurphy
Weimar & Nazi Germany?
Maddy Balkham
AS English language terminology revision
Caitlin Hadfield
Neuro anatomy
James Murdoch
APUSH End-of-Year Cram Exam: Set 1
Nathaniel Rodriguez
Kitchen Safety WHS
Carly Saunders
Ahmed has tremors
Fatima Alkhateeb
Browse Library