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Importar facturas desde archivo DIAN
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=== Operador crediticio desde archivo de la DIAN === Al importar facturas de venta desde un archivo de la DIAN, el sistema registre autom谩ticamente en la factura el operador crediticio asociado al tercero correspondiente. Esta funcionalidad aplica 煤nicamente a las facturas con forma de pago a cr茅dito, es decir, aquellas con un plazo mayor a cero d铆as. Ver gu铆a de [[Operador crediticio]] para las configuraciones de existentes de operador crediticio Esta funcionalidad se encuentra en: Inventarios/Administraci贸n/Configuraci贸n inventarios/Pesta帽a Documentos/'Al importar facturas DIAN, registrar operador crediticio' [[File:Operador crediticio DIAN.gif|center]]
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