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From: "LIC. KARLA MATALI" <gerencia.compras@ferretap.com.mx> To: "'macias hernandez sosa'" <maciasherso@hotmail.com> Cc: <nicol.compras@ferretap.com.mx>, <aux.compras@ferretap.com.mx> Subject: REPORTES DE MACRO Date: Wed, 6 Mar 2019 17:35:16 -0600 Message-ID: <010301d4d475$46c64c90$d452e5b0$@ferretap.com.mx> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0104_01D4D442.FC2FD430" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQJ8l/NhGcrJ+EqP8YYLGK2fz8aZ0Q== Content-Language: es-mx X-OlkEid: 000000006A77E94F843E3C44B799313FD488D2410700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E000010B829E932EF8A4A9D5A2DC67F53164A00000000148600007C66D727E588D145A4708A17E1430143 This is a multipart message in MIME format. ------=_NextPart_000_0104_01D4D442.FC2FD430 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0105_01D4D442.FC2FD430" ------=_NextPart_001_0105_01D4D442.FC2FD430 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 8bit Buen dia. C.P. Macias. Le compartimos el men� de macro que el departamento de compras usa. * INVENTARIOS-REPORTES 15. comparativos de ventas por articulo 20. lista de precios. 113. pedidos Excel compras. 77. existencia por almac�n. 57.traspasos 53.auditorias de movimientos. * INVENTARIOS CONSULTA Desglose de existencias Auxiliares * COMPRAS REPORTES 9. auditoria de movimientos. 10. auditoria de proveedores 33. orden de compra con costo. 31. orden de compra 57. xml compras * COMPRAS CONSULTAS Art�culos Auxiliares. Orden de compra Proveedores * VENTAS CONSULTAS Art�culos Auxiliares An�lisis por referencias * VENTAS REPORTES Cotizaci�n Pedido Factura 106. factura electr�nica NOTA: favor de agregar a nuestro men� de men� macro, en inventarios-consulta- clasificaci�n por almac�n y articulo (solo consulta) Cualquier duda o comentario quedamos al pendiente. Gracias, saludos. 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class=3DMsoNormal>C.P. = Macias.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Le compartimos el men=FA de macro que el departamento = de compras usa.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>INVENTARIOS-REPORTES<o:p></o:p></p><p = class=3DMsoNormal>15. comparativos de ventas por = articulo<o:p></o:p></p><p class=3DMsoNormal>20. lista de = precios.<o:p></o:p></p><p class=3DMsoNormal>113. pedidos Excel = compras.<o:p></o:p></p><p class=3DMsoNormal>77. existencia por = almac=E9n.<o:p></o:p></p><p = class=3DMsoNormal>57.traspasos<o:p></o:p></p><p = class=3DMsoNormal>53.auditorias de movimientos.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>INVENTARIOS CONSULTA<o:p></o:p></p><p = class=3DMsoNormal>Desglose de existencias<o:p></o:p></p><p = class=3DMsoNormal>Auxiliares<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>COMPRAS REPORTES<o:p></o:p></p><p = class=3DMsoNormal>9. auditoria de movimientos.<o:p></o:p></p><p = class=3DMsoNormal>10. auditoria de proveedores<o:p></o:p></p><p = class=3DMsoNormal>33. orden de compra con costo.<o:p></o:p></p><p = class=3DMsoNormal>31. orden de compra<o:p></o:p></p><p = class=3DMsoNormal>57. xml compras<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>COMPRAS CONSULTAS<o:p></o:p></p><p = class=3DMsoNormal>Art=EDculos<o:p></o:p></p><p = class=3DMsoNormal>Auxiliares.<o:p></o:p></p><p class=3DMsoNormal>Orden = de compra<o:p></o:p></p><p = class=3DMsoNormal>Proveedores<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>VENTAS CONSULTAS<o:p></o:p></p><p = class=3DMsoNormal>Art=EDculos<o:p></o:p></p><p = class=3DMsoNormal>Auxiliares<o:p></o:p></p><p = class=3DMsoNormal>An=E1lisis por referencias<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoListParagraph = style=3D'text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if = !supportLists]><span style=3D'font-family:Symbol'><span = style=3D'mso-list:Ignore'>=B7<span style=3D'font:7.0pt "Times New = Roman"'>         = </span></span></span><![endif]>VENTAS REPORTES<o:p></o:p></p><p = class=3DMsoNormal>Cotizaci=F3n<o:p></o:p></p><p = class=3DMsoNormal>Pedido<o:p></o:p></p><p = class=3DMsoNormal>Factura<o:p></o:p></p><p class=3DMsoNormal>106. = factura electr=F3nica<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>NOTA: favor = de agregar a nuestro men=FA de men=FA macro, en inventarios-consulta- = clasificaci=F3n por almac=E9n y articulo <b><u>(solo = consulta)<o:p></o:p></u></b></p><p class=3DMsoNormal><b><u><o:p><span = style=3D'text-decoration:none'> </span></o:p></u></b></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Cualquier = duda o comentario quedamos al pendiente.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Gracias, = saludos.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal = align=3Dcenter style=3D'text-align:center'><b><span = style=3D'mso-fareast-language:ES-MX'>Karla = Matali<o:p></o:p></span></b></p><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><span = style=3D'mso-fareast-language:ES-MX'>Gerente de = Compras<o:p></o:p></span></p><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><span = style=3D'mso-fareast-language:ES-MX'>Ferreteria = Tapachula<o:p></o:p></span></p><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><span = style=3D'mso-fareast-language:ES-MX'>Tel. 962 62 67575 = ext.124<o:p></o:p></span></p><p class=3DMsoNormal 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