on 07-31-2010 2:47 PM
Hola , me gustaria saber como hago para reservar un rango de 30 facturas y poder utilizarlas luego para ajustes
ya solucione...fue muy facil
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hay forma de modificar en Gestion/inicialización sistema/Numeracion de documentos/ el Numero Siguiente correspondiente al campo initialNum en la tabla NNM1
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