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Importar órdenes de venta cerradas para referencia histórica
Se aplica a
Producto: 2020.1
Escenario
Importe órdenes de venta históricas sin que afecten a los niveles de inventario actuales.
Solución
La orden de venta debe importarse con un estado cerrado. Existen dos formas alternativas de hacerlo:
- Agregue una columna al archivo CSV que tenga el encabezado Cerrado y cada línea que se va a importar tenga el valor Sí
- A continuación, se puede asignar al campo Cerrado en la carpeta Artículos de órdenes de venta durante la importación.
- Como segunda opción, los usuarios pueden definir el valor predeterminado como Sí para el campo de línea de artículo cerrado en la etapa de asignación de la importación.
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