{"id":10054,"date":"2023-02-06T02:34:40","date_gmt":"2023-02-06T02:34:40","guid":{"rendered":"https:\/\/rfiii.com\/?post_type=docs&#038;p=10054"},"modified":"2023-08-14T18:40:18","modified_gmt":"2023-08-14T18:40:18","password":"","slug":"ingreso-de-factura-sin-orden-de-compra","status":"publish","type":"docs","link":"https:\/\/axosnet.info\/es\/docs\/ingreso-de-factura-sin-orden-de-compra\/","title":{"rendered":"Ingreso de Factura sin Orden de Compra"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"10054\" class=\"elementor elementor-10054 elementor-6398\" data-elementor-post-type=\"docs\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-42f5ef5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"42f5ef5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1964f3e3\" data-id=\"1964f3e3\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4c0f669d elementor-widget elementor-widget-text-editor\" data-id=\"4c0f669d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><\/p><p>Para enviar una factura sin orden de compra a SAP, siga los siguientes pasos:<\/p><p>1. Una vez que haya enviado una factura para su validaci\u00f3n, haga clic en &#8220;Relacionar&#8221; en la tabla &#8220;Resultados de validaci\u00f3n&#8221;.<\/p><p><a href=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.1.png\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-medium\" src=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.1.png\" width=\"1889\" height=\"861\" \/><\/a><\/p><p><\/p><p>2.Haga clic en la pesta\u00f1a \u201cSin Orden de Compra\u201d.<\/p><p><a href=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.2.png\"><img decoding=\"async\" class=\"aligncenter size-medium\" src=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.2.png\" width=\"1888\" height=\"858\" \/><\/a><\/p><p><\/p><p>3. Ingrese el ID del proveedor en el campo \u201cID Proveedor\u201d y haga clic en \u201cEnviar Sin O.C.\u201d<\/p><p><a href=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.3.png\"><img decoding=\"async\" class=\"aligncenter size-medium\" src=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.3.png\" width=\"1892\" height=\"864\" \/><\/a><\/p><p><\/p><p>4. El sistema lo llevar\u00e1 de regreso a la p\u00e1gina \u201cIngreso de Facturas\u201d y la leyenda \u201cLa factura esta lista para enviar, luego haga clic en \u201cProcesar para continuar\u201d.<\/p><p><a href=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.4.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-medium\" src=\"https:\/\/axosnet.info\/wp-content\/uploads\/2023\/07\/ACP-C.4.png\" width=\"1859\" height=\"859\" \/><\/a><\/p><p>\u00a0<\/p><p><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Para enviar una factura sin orden de compra a SAP, siga los siguientes pasos: 1. Una vez que haya enviado una factura para su validaci\u00f3n, haga clic en &#8220;Relacionar&#8221; en la tabla &#8220;Resultados de validaci\u00f3n&#8221;. 2.Haga clic en la pesta\u00f1a \u201cSin Orden de Compra\u201d. 3. Ingrese el ID del proveedor en el campo \u201cID Proveedor\u201d [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"nf_dc_page":"","footnotes":""},"doc_category":[203],"doc_tag":[],"knowledge_base":[145],"class_list":["post-10054","docs","type-docs","status-publish","hentry","doc_category-es-acp-sinord","knowledge_base-es-nube-de-axosnet"],"year_month":"2026-05","word_count":93,"total_views":"79","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"","author_nicename":"","author_url":"https:\/\/axosnet.info\/es\/author\/"},"doc_category_info":[{"term_name":"Sin orden de compra","term_url":"https:\/\/axosnet.info\/es\/docs\/es-nube-de-axosnet\/es-acp-sinord\/"}],"doc_tag_info":[],"knowledge_base_info":[{"term_name":"Axosnet Cloud Portal 1.0","term_url":"https:\/\/axosnet.info\/es\/docs\/es-nube-de-axosnet\/","term_slug":"es-nube-de-axosnet"}],"knowledge_base_slug":["es-nube-de-axosnet"],"_links":{"self":[{"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/docs\/10054","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/comments?post=10054"}],"version-history":[{"count":7,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/docs\/10054\/revisions"}],"predecessor-version":[{"id":12864,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/docs\/10054\/revisions\/12864"}],"wp:attachment":[{"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/media?parent=10054"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/doc_category?post=10054"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/doc_tag?post=10054"},{"taxonomy":"knowledge_base","embeddable":true,"href":"https:\/\/axosnet.info\/es\/wp-json\/wp\/v2\/knowledge_base?post=10054"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}