Modulo de Proveedores
Objetivo Obtener los Saldos en Cuenta Corriente de cada Proveedores. Los mismos esta Compuestos por los Comprobantes de Facturación y los documentos entregados a los Proveedores
Ficha de Proveedores Código de Proveedor: El código es de hasta 10 caracteres alfanuméricos Razón Social: Existe una Razón Social de fanta ??XH???[? ?H?????H[?Y[?H ]YH Y[?H [?H??] YH\?H ??\?X?\?\? HH?^??????X[Y?[H\?H
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