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    " " Fecha de La Orden de Compra

    Uploaded by

    Daniel López Yáñez
    The document provides instructions for filling out fields in an order form or delivery note. It specifies to use version AMC7.1, include always zero in the reference ID field, put the seller's tax ID number, and put a specific number plus the store number in the seller field. It also provides details for filling out the ship to address and payment terms fields.

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    " " Fecha de La Orden de Compra

    Uploaded by

    Daniel López Yáñez
    16 views2 pages
    The document provides instructions for filling out fields in an order form or delivery note. It specifies to use version AMC7.1, include always zero in the reference ID field, put the seller's tax ID number, and put a specific number plus the store number in the seller field. It also provides details for filling out the ship to address and payment terms fields.

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    Document Structure Version

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    The document provides instructions for filling out fields in an order form or delivery note. It specifies to use version AMC7.1, include always zero in the reference ID field, put the seller's tax ID number, and put a specific number plus the store number in the seller field. It also provides details for filling out the ship to address and payment terms fields.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    16 views2 pages

    " " Fecha de La Orden de Compra

    Uploaded by

    Daniel López Yáñez
    The document provides instructions for filling out fields in an order form or delivery note. It specifies to use version AMC7.1, include always zero in the reference ID field, put the seller's tax ID number, and put a specific number plus the store number in the seller field. It also provides details for filling out the ship to address and payment terms fields.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    documentStructureVersion="AMC006 debe se AMC7.

    1 la versin referenceIdentification type="ON">1930571</referenceIdentification> <ReferenceDate /> fecha de la orden de compra <DeliveryNote> <referenceIdentification /> siempre vas a colocar cero <buyer> <gln /> colocar el RFC de CAGM <text />departamento donde se coloca la mercanca esta informacin esta en la factura <seller> <gln>xxxxxxxxxxxxx</gln>colocar el siguiente numero 0000000001500 FALTA COLOCAR LA SIGUIENTE LINEA SON LOS DATOS DEL LUGAR DE ENTREGA <shipTo> <gln/> VAS A COLOCAR SIEMPRE 0000000010 Y POSTERIORMENTE LOS TRES DIGITOS DE LA SUCURSAL <nameAndAddress> <name/> <streetAddressOne/> <city/> <postalCode/> </nameAndAddress> </shipTo> <currency currencyISOCode="MXN"> <currencyFunction>BILLING_CURRENCY</currencyFunction> <rateOfChange>1</rateOfChange> </currency> - <paymentTerms paymentTermsEvent="DATE_OF_INVOICE" PaymentTermsRelationTime="REFERENCE_AFTER"> - <netPayment netPaymentTermsType="BASIC_NET"> - <paymentTimePeriod>

    - <timePeriodDue timePeriod="DAYS"> <value/>DIAS DE PAGO </timePeriodDue> </paymentTimePeriod> </netPayment>

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