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Halliburton – Como crear facturas con orden de compra si es un proveedor de México (eMex): 000008010

Article Number: 000008010

Haga clic sobre Crear Factura desde la página de inicio.

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Ingrese el número de orden de compra que desea facturar en el campo de Núm. de Ped. y haga clic sobre Encuentra la Orden de Compra. Ya que encuentre la orden, haga clic sobre Crear Factura a su derecha.

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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.

Seleccione la línea de orden de compra que corresponda con las líneas en su factura.

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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