Buenas tardes, existe alguna manera en SAP para tratar a un mismo socio de negocios tanto como proveedor o cliente, y llevar una unica cuenta corriente para compensar partidas?
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Channel Details:
- Title: SCN : All Content - SAP Business One (Español)
- Channel Number: 34434952
- Language: English
- Registered On: October 30, 2014, 6:15 pm
- Number of Articles: 982
- Latest Snapshot: July 19, 2016, 3:13 pm
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- Description: All Content in SAP Business One (Español)
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