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Halliburton – Como crear facturas sin orden de compra si es un proveedor de México (eMex): 000008011

Article Number: 000008011
Haga clic sobre Crear Factura desde la página de inicio.

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Seleccione la opción Crear Factura sin Pedido

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Haga clic sobre Seleccionar y cargar archivo para subir su archivo .xml. El formato de archivo debe ser CFDI y cumplir con los requisitos del SAT. El tamaño máximo es 19.0 MB. La carga comenzará automáticamente.

FI Auth number – Favor de colocar su número de FI Auth en este campo. Este número se consigue por medio de su cliente, Halliburton.

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Comentario – aquí puede añadir cualquier comentario adicional que tenga acerca de su factura.

Pude hacer clic sobre Subir Archivo si usted desea incluir algún documento de soporte hacia su factura. Favor de poner su cursor sobre el signo de pregunta para ver los documentos aceptados y el tamaño aceptado.

Haga clic sobre Enviar Factura

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La factura mostrará “pendiente de validación” por unos momentos y cuando sea recibida por su cliente exitosamente vera que el estado cambiara a “En Proceso.”



 

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