{"id":999,"date":"2019-02-13T12:42:36","date_gmt":"2019-02-13T18:42:36","guid":{"rendered":"http:\/\/docs.tnk.com.mx\/?docs=tnk-erp-manual-del-usuario\/facturacion\/cancelacion-de-factura"},"modified":"2019-04-19T15:30:47","modified_gmt":"2019-04-19T21:30:47","slug":"cancelacion-de-factura","status":"publish","type":"docs","link":"https:\/\/docs.tnk.com.mx\/?docs=tnk-erp-manual-del-usuario\/facturacion1\/cancelacion-de-factura","title":{"rendered":"Cancelaci\u00f3n de Factura"},"content":{"rendered":"\n<p><strong>Facturaci\u00f3n &gt;\nProcesos &gt; Cancelaci\u00f3n<\/strong><\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"539\" height=\"171\" src=\"http:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELAR_FACT.png\" alt=\"\" class=\"wp-image-1001\" srcset=\"https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELAR_FACT.png 539w, https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELAR_FACT-300x95.png 300w\" sizes=\"(max-width: 539px) 100vw, 539px\" \/><\/figure><\/div>\n\n\n\n<p>Se busca el folio de la factura<\/p>\n\n\n\n<p>1. Localizada la factura, clic en el icono de <strong>Editar<\/strong> en la columna de acciones.<br>2. Clic en el bot\u00f3n <strong>Cancelar<\/strong> que se encuentra a lado de la informaci\u00f3n fiscal.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"1019\" height=\"425\" src=\"http:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-DE-FACTURAS.png\" alt=\"\" class=\"wp-image-1002\" srcset=\"https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-DE-FACTURAS.png 1019w, https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-DE-FACTURAS-300x125.png 300w, https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-DE-FACTURAS-768x320.png 768w\" sizes=\"(max-width: 1019px) 100vw, 1019px\" \/><\/figure><\/div>\n\n\n\n<p>Se mostrara la ventana de Cancelaci\u00f3n de Factura.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"483\" height=\"286\" src=\"http:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/VENTANA-CANCELACION-FACT.png\" alt=\"\" class=\"wp-image-1003\" srcset=\"https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/VENTANA-CANCELACION-FACT.png 483w, https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/VENTANA-CANCELACION-FACT-300x178.png 300w\" sizes=\"(max-width: 483px) 100vw, 483px\" \/><\/figure><\/div>\n\n\n\n<p>3. Seleccione el <strong>tipo de cancelaci\u00f3n<\/strong> que se realizara: <\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Cancelaci\u00f3n Total<\/strong>: Se utiliza cuando se hace una devoluci\u00f3n de productos. Para esta devoluci\u00f3n el almac\u00e9n debe de realizar una entrada por devoluci\u00f3n.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"420\" height=\"169\" src=\"http:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-TOTAL-1.png\" alt=\"\" class=\"wp-image-1005\" srcset=\"https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-TOTAL-1.png 420w, https:\/\/docs.tnk.com.mx\/wp-content\/uploads\/2019\/02\/CANCELACION-TOTAL-1-300x121.png 300w\" sizes=\"(max-width: 420px) 100vw, 420px\" \/><\/figure><\/div>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Cancelaci\u00f3n\npor Re facturaci\u00f3n<\/strong>: se cancela la factura y permite volver a crear una factura\nnueva con el mismo pedido. Los campos no ser\u00e1n editables, solo la informaci\u00f3n del\ncliente.<\/li><\/ul>\n\n\n\n<p><strong>Movimiento: <\/strong>Es opcional, ya que en el motivo de la cancelaci\u00f3n se puede poner el movimiento de este.<\/p>\n\n\n\n<p>4. <strong>Motivo de cancelaci\u00f3n<\/strong>: Redacte el motivo de la cancelaci\u00f3n. <em>Este es un campo obligatorio.<\/em> <\/p>\n","protected":false},"featured_media":0,"parent":1357,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-999","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/999"}],"collection":[{"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"replies":[{"embeddable":true,"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=999"}],"version-history":[{"count":4,"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/999\/revisions"}],"predecessor-version":[{"id":3224,"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/999\/revisions\/3224"}],"up":[{"embeddable":true,"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/1357"}],"next":[{"title":"Remisi\u00f3n","link":"https:\/\/docs.tnk.com.mx\/?docs=tnk-erp-manual-del-usuario\/facturacion1\/remision","href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/2495"}],"prev":[{"title":"Consultar Factura","link":"https:\/\/docs.tnk.com.mx\/?docs=tnk-erp-manual-del-usuario\/facturacion1\/consultar-factura","href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=\/wp\/v2\/docs\/849"}],"wp:attachment":[{"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=999"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/docs.tnk.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=999"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}