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16382178
PROCESO DE DEVOLUCION
Description
APLICABLE A DEVOLUCIONES SOLICITADAS EN CAJA
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bodegon del pueblo
Flowchart by
Pedro Sanchez
, updated more than 1 year ago
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Created by
Pedro Sanchez
over 5 years ago
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Resource summary
Flowchart nodes
INICIO
RECEPCION DE SOLICITUD DE DEVOLUCION
¿CUMPLE CON LOS REQUISITOS?
IDENTIFICAR TIPO DE DEVOLUCION
¿TIPO DE DEVOLUCION?
COMPRA ERRONEA
¿SE REPONE MERCANCIA O SE GENERA DINERO ELECTRONICO ?
SE ENTREGA MERCANCIA
SE ENTREGA TICKET CON DINERO ELECTRONICO
GARANTIA
SE ENVIA A REVISION CON EL TECNICO
¿PROCEDE LA GARANTIA?
FIN
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