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=== 3) Como se configura? === '''Registrado en pasarela:''' En pasarela al llegar un documento dese sistema externo el origen queda con el c贸digo 52 de donde fue enviado el documento. '''NOTA 1:''' El vendedor, forma de pago y cuenta bancaria registradas en el documento a enviar deben tener c贸digo externo configurado, en el caso de recibo el cobrador/vendedor debe tener c贸digo externo configurado. En recibos el n煤mero de factura que se env铆a es la que pertenece al id de ingcuotas . '''Nota 2:''' los campos enviados no deben estar vac铆os [[Category:ComercialPos]]
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