{"id":1066,"date":"2015-06-11T13:37:01","date_gmt":"2015-06-11T17:37:01","guid":{"rendered":"http:\/\/clientes.random.cl\/productos\/?p=1066"},"modified":"2022-01-27T07:30:41","modified_gmt":"2022-01-27T11:30:41","slug":"devolucion-de-anticipo-a-cliente","status":"publish","type":"post","link":"https:\/\/clientes.random.cl\/productos\/devolucion-de-anticipo-a-cliente\/","title":{"rendered":"Devoluci\u00f3n de anticipo a cliente"},"content":{"rendered":"<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Cuando en el sistema Random queda un anticipo de un proveedor o cliente y no existen documentos comerciales para asignar este pago, debemos cancelar con un formulario contable.<\/span><\/span><\/p>\n<p><!--more--><\/p>\n<p><img loading=\"lazy\" width=\"720\" height=\"526\" class=\"alignnone size-full wp-image-1687\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689032cd72.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689032cd72.png 720w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689032cd72-300x219.png 300w\" sizes=\"(max-width: 720px) 100vw, 720px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Si la entidad es solo proveedor se aconseja cambiar el tipo de entidad a ambos moment\u00e1neamente para este proceso.<\/span><\/span><\/span><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">El formulario contable debe tener los siguientes campos de informaci\u00f3n.<\/span><\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"624\" height=\"356\" class=\"alignnone size-full wp-image-1688\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6891998424.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6891998424.png 624w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6891998424-300x171.png 300w\" sizes=\"(max-width: 624px) 100vw, 624px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" width=\"33\" height=\"30\" class=\"alignnone size-full wp-image-1690\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689440760a.png\" alt=\"\" \/>\u2192<span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Operaci\u00f3n Contable<\/span><\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"310\" height=\"187\" class=\"alignnone size-full wp-image-1691\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa68952c26e3.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa68952c26e3.png 310w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa68952c26e3-300x181.png 300w\" sizes=\"(max-width: 310px) 100vw, 310px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Presionar carpeta de color blanca para generar uno nuevo <\/span><\/span><\/span><span style=\"font-family: Wingdings;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">\uf0e0<\/span><\/span><\/span><img loading=\"lazy\" width=\"34\" height=\"37\" class=\"alignnone size-full wp-image-1692\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6895dd10f7.png\" alt=\"\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Llenar las casillas con los datos del proveedor que nos devolvi\u00f3 el anticipo.<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"709\" height=\"364\" class=\"alignnone size-full wp-image-1693\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6896be23ca.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6896be23ca.png 709w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6896be23ca-300x154.png 300w\" sizes=\"(max-width: 709px) 100vw, 709px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" width=\"512\" height=\"133\" class=\"alignnone size-full wp-image-1694\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689721ab89.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689721ab89.png 512w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689721ab89-300x78.png 300w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Se generan 2 formularios de ANT por el monto antes se\u00f1alado.<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"772\" height=\"154\" class=\"alignnone size-full wp-image-1695\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6897d4aa21.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6897d4aa21.png 772w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6897d4aa21-300x60.png 300w\" sizes=\"(max-width: 772px) 100vw, 772px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Asignar el anticipo pendiente del proveedor sobre el formulario contable.<\/span><\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"715\" height=\"518\" class=\"alignnone size-full wp-image-1696\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6898e408c9.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6898e408c9.png 715w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa6898e408c9-300x217.png 300w\" sizes=\"(max-width: 715px) 100vw, 715px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Centralizar la asignaci\u00f3n del anticipo del Proveedor.<\/span><\/span><\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" width=\"275\" height=\"135\" class=\"alignnone size-full wp-image-1697\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689aa6786d.png\" alt=\"\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Filtrar por tipo de pago, seg\u00fan el anticipo dado al proveedor, y por fecha de cuando se giro el cheque. Procesar para generar el comprobante contable<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"788\" height=\"464\" class=\"alignnone size-full wp-image-1698\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689b663a96.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689b663a96.png 788w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689b663a96-300x177.png 300w\" sizes=\"(max-width: 788px) 100vw, 788px\" \/><\/p>\n<p><img loading=\"lazy\" width=\"1062\" height=\"288\" class=\"alignnone size-full wp-image-1699\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689bc0dffb.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689bc0dffb.png 1062w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689bc0dffb-300x81.png 300w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689bc0dffb-1024x278.png 1024w\" sizes=\"(max-width: 1062px) 100vw, 1062px\" \/><\/p>\n<p><span style=\"color: #0000ff;\"><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\"><u>En la parte de Pagos Generales (Ventas)<\/u><\/span><\/span><\/span><\/span><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\"> se debe ingresar el medio de pago que nos entrega el proveedor pero en <\/span><\/span><\/span><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\"><i>condici\u00f3n de clientes<\/i><\/span><\/span><\/span><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">. En este ejemplo el proveedor nos realizo un dep\u00f3sito<\/span><\/span><\/span><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">En la cuenta corriente.<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"714\" height=\"517\" class=\"alignnone size-full wp-image-1700\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689cc8f7d0.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689cc8f7d0.png 714w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689cc8f7d0-300x217.png 300w\" sizes=\"(max-width: 714px) 100vw, 714px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"es-ES\">Centralizar el pago de Clientes.<\/span><\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"275\" height=\"67\" class=\"alignnone size-full wp-image-1701\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689d86b78c.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689d86b78c.png 275w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689d86b78c-270x67.png 270w\" sizes=\"(max-width: 275px) 100vw, 275px\" \/><\/p>\n<p><img loading=\"lazy\" width=\"788\" height=\"247\" class=\"alignnone size-full wp-image-1702\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689dd6d1c7.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689dd6d1c7.png 788w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689dd6d1c7-300x94.png 300w\" sizes=\"(max-width: 788px) 100vw, 788px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">El Comprobante contable deber\u00eda quedar:<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"1059\" height=\"284\" class=\"alignnone size-full wp-image-1703\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689e839ad8.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689e839ad8.png 1059w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689e839ad8-300x80.png 300w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689e839ad8-1024x275.png 1024w\" sizes=\"(max-width: 1059px) 100vw, 1059px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Mayor de \u201ccuenta Anticipo Proveedores\u201d<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"905\" height=\"206\" class=\"alignnone size-full wp-image-1704\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689f28beb8.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689f28beb8.png 905w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689f28beb8-300x68.png 300w\" sizes=\"(max-width: 905px) 100vw, 905px\" \/><\/p>\n<p><span style=\"font-family: Verdana, sans-serif;\"><span style=\"font-size: small;\">Mayor Cuenta \u201cProveedores\u201d<\/span><\/span><\/p>\n<p><img loading=\"lazy\" width=\"863\" height=\"242\" class=\"alignnone size-full wp-image-1705\" src=\"http:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689fe10630.png\" alt=\"\" srcset=\"https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689fe10630.png 863w, https:\/\/clientes.random.cl\/productos\/wp-content\/uploads\/2018\/03\/img_5aa689fe10630-300x84.png 300w\" sizes=\"(max-width: 863px) 100vw, 863px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cuando en el sistema Random queda un anticipo de un proveedor o cliente y no existen documentos comerciales para asignar este pago, debemos cancelar con un formulario contable.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":true,"template":"","format":"standard","meta":[],"categories":[1],"tags":[143,144,145,26,79],"_links":{"self":[{"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/posts\/1066"}],"collection":[{"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/comments?post=1066"}],"version-history":[{"count":8,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/posts\/1066\/revisions"}],"predecessor-version":[{"id":3545,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/posts\/1066\/revisions\/3545"}],"wp:attachment":[{"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/media?parent=1066"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/categories?post=1066"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/clientes.random.cl\/productos\/wp-json\/wp\/v2\/tags?post=1066"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}