Estimados.
¿Como recomiendan tratar las facturas que se rebajan con Factoring para poder hacer seguimiento?
Saludos,
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Channel Details:
- Title: SCN : Popular Discussions - SAP Business One (Español)
- Channel Number: 37165583
- Language: English
- Registered On: November 5, 2014, 8:55 pm
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- Latest Snapshot: May 12, 2016, 6:09 pm
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