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=== Proceso === Despu茅s de configurar todas las opciones necesarias, se puede llevar a cabo el proceso que afecta a los Documentos/Facturas de venta. Al agregar un 铆tem configurado con IBUA o ICUI, el sistema mostrar谩 la informaci贸n correspondiente en el panel derecho de la pantalla de captura de 铆tems. Desde esta pantalla, es posible editar si el elemento aplica o no para IBUA o ICUI seg煤n la configuraci贸n del producto. [[File:IBUA ERPPyme productos proceso.gif|center|frame]]
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