{"id":41739,"date":"2022-04-26T11:08:01","date_gmt":"2022-04-26T16:08:01","guid":{"rendered":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/?p=41739"},"modified":"2022-10-21T12:20:28","modified_gmt":"2022-10-21T17:20:28","slug":"apertura-de-seriales-modulo-seriales","status":"publish","type":"post","link":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/apertura-de-seriales-modulo-seriales\/","title":{"rendered":"Apertura de seriales \u2013 M\u00f3dulo seriales"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"41739\" class=\"elementor elementor-41739\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e72145f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e72145f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-15d3bee\" data-id=\"15d3bee\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f2f2260 elementor-widget elementor-widget-text-editor\" data-id=\"f2f2260\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">La apertura de seriales es la creaci\u00f3n de los seriales de manera independiente sin afectar las transacciones y movimientos del m\u00f3dulo de inventarios, de igual forma tambi\u00e9n es posible consultar los seriales que fueron creados con anterioridad.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para ir a la apertura, puedes hacer uso del buscador de men\u00fa o por la ruta: <strong>Seriales \u2013 Entradas \u2013 Apertura de seriales<\/strong>.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-41745 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Ruta-Apertura-de-seriales.gif\" alt=\"Ruta Apertura de seriales\" width=\"420\" height=\"376\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Al ingresar a esta opci\u00f3n se habilita la ventana con un mensaje informativo.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41743\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Mensaje-Apertura-de-seriales.png\" alt=\"Mensaje Apertura de seriales\" width=\"393\" height=\"156\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Mensaje-Apertura-de-seriales.png 393w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Mensaje-Apertura-de-seriales-300x119.png 300w\" sizes=\"(max-width: 393px) 100vw, 393px\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Luego, se habilita el recuadro para incluir los siguientes datos:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-41744 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Proceso-Apertura-de-seriales.gif\" alt=\"Proceso Apertura de seriales\" width=\"900\" height=\"430\" \/><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Tipo de documento:<\/strong> eliges el tipo del documento en el cual se registrara el ingreso del serial.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong> <\/span>se sugiere en esta opci\u00f3n seleccionar un documento Tipo L<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Comprobante:<\/strong> corresponde al n\u00famero de documento definido previamente en el m\u00f3dulo de contabilidad para registrar el ingreso de seriales.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>N\u00famero de documento<\/strong>: hace referencia al consecutivo del documento a utilizar.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Secuencia del documento<\/strong>: n\u00famero de la secuencia en el documento donde se cargar\u00e1 la informaci\u00f3n.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong> Fecha de movimiento<\/strong>: es la fecha en la cual se registra la transacci\u00f3n, y la registras en formato A\u00f1o-Mes-D\u00eda. (AAAAMMDD).<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> si el m\u00f3dulo es reci\u00e9n instalado y existen productos que van a manejar seriales y tienen saldo en cantidades en el inventario, esta fecha ser\u00e1 la misma de instalaci\u00f3n del m\u00f3dulo.<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Producto:<\/strong> realiza la b\u00fasqueda del producto al cual se le van a ingresar los seriales; en caso de que el producto seleccionado no se encuentre marcado con el manejo de seriales, el programa lo informara y pregunta si desea o no incluir los seriales.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong> <\/span>si el producto no est\u00e1 marcado como utiliza seriales, al momento de incluirlo por esta opci\u00f3n el producto queda marcado de forma autom\u00e1tica en el cat\u00e1logo como si utiliza seriales.<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Serial:<\/strong> hace referencia a un campo alfanum\u00e9rico que corresponde al c\u00f3digo que se asigna al producto, el cual se relacionar\u00e1 en el movimiento.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> a un solo producto se le puede asignar varios seriales.<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>C\u00f3digo IMEI:<\/strong> es un n\u00famero de identificaci\u00f3n de los celulares, el cual es \u00fanico para cada m\u00f3vil. Solo se habilitar\u00e1 esta casilla si al momento de realizar la instalaci\u00f3n de Seriales o en el registro de control se defini\u00f3 que se utilizar\u00eda este c\u00f3digo.<\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41742\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Codigo-IMEI.png\" alt=\"C\u00f3digo IMEI\" width=\"661\" height=\"189\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Codigo-IMEI.png 661w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Codigo-IMEI-300x86.png 300w\" sizes=\"(max-width: 661px) 100vw, 661px\" \/><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>D\u00e9bito \/ Cr\u00e9dito:<\/strong> asigna la naturaleza de la transacci\u00f3n que se est\u00e1 registrando en el documento.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong> <\/span>utiliza d\u00e9bito para el ingreso y cr\u00e9dito para las salidas de seriales.<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Garant\u00eda (D\u00edas):<\/strong> digita el n\u00famero de d\u00edas de garant\u00eda que tiene el producto en toda transacci\u00f3n de compra o venta.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Vencimiento:<\/strong> hace referencia a la fecha de vencimiento de la garant\u00eda, el sistema la calcula en forma autom\u00e1tica.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong> <\/span>para el c\u00e1lculo del vencimiento, el programa toma la fecha de movimiento y suma el n\u00famero de d\u00edas digitados en el campo \u201cGarant\u00eda\u201d.<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Nit<\/strong>: registra o realiza la b\u00fasqueda del tercero al cual se le registra la transacci\u00f3n. Al ser un proceso interno de la empresa, el Nit a ingresar es el de tu empresa.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Bodega:<\/strong> ingresa el c\u00f3digo de la bodega en la que se incluir\u00e1n los seriales.<\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41741\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Bodega-Apertura-de-seriales.png\" alt=\"Bodega Apertura de seriales\" width=\"1024\" height=\"498\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Bodega-Apertura-de-seriales.png 1024w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Bodega-Apertura-de-seriales-300x146.png 300w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/Bodega-Apertura-de-seriales-768x374.png 768w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>La apertura de seriales es la creaci\u00f3n de los seriales de manera independiente sin afectar<\/p>\n","protected":false},"author":30,"featured_media":42349,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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