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14359562
RECUPERACIÓN POR COBRO A PROVEEDORES
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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
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Created by
Nancy Morales
about 6 years ago
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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
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