{"id":614,"date":"2026-11-13T14:26:55","date_gmt":"2026-11-13T20:26:55","guid":{"rendered":"https:\/\/soporte.mega-invoice.com\/?p=614"},"modified":"2026-11-13T17:01:50","modified_gmt":"2026-11-13T23:01:50","slug":"agregar-producto","status":"publish","type":"post","link":"https:\/\/soporte.mega-invoice.com\/?p=614","title":{"rendered":"Agregar producto"},"content":{"rendered":"\n

Con MiHub puedes crear un cat\u00e1logo de productos para optimizar la emisi\u00f3n de tus facturas. Una vez registrados, podr\u00e1s seleccionarlos f\u00e1cilmente al generar un CFDI, evitando capturas repetitivas y reduciendo errores. Adem\u00e1s, este cat\u00e1logo puede utilizarse para llevar un mejor control de inventarios y existencias de tus productos.<\/p>\n\n\n\n

Para agregar un nuevo producto, inicia sesi\u00f3n en el portal con tu usuario y contrase\u00f1a, ingresa al apartado de Productos<\/strong> desde el panel principal del sistema<\/p>\n\n\n

\n
\"\"<\/figure>\n<\/div>\n\n
    <\/ul>\n\n\n

    Dentro del m\u00f3dulo se mostrar\u00e1 un listado con todos los productos registrados.<\/p>\n\n\n\n

    En esta pantalla podr\u00e1:<\/p>\n\n\n

      \n
    • Consultar productos existentes.<\/li>\n\n\n\n
    • Buscar productos mediante el cuadro de b\u00fasqueda.<\/li>\n\n\n\n
    • Modificar productos previamente registrados.<\/li>\n\n\n\n
    • Registrar nuevos productos.<\/li>\n<\/ul>\n\n\n
      \"\"<\/figure>\n\n\n\n
      Alta Producto<\/span><\/summary>
      \n\n

      Para dar de alta un nuevo “Producto<\/strong>” se debe seleccionar la opci\u00f3n “+ Nuevo”<\/strong>, el sistema mostrar\u00e1 el formulario Alta Producto<\/strong>.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      Los campos marcados con un asterisco (*) son obligatorios y deben completarse para poder guardar el registro.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n
      Campo<\/strong><\/td>Descripci\u00f3n<\/strong><\/td><\/tr>
      Nombre<\/strong><\/td>Nombre comercial o descripci\u00f3n corta con la que se identificar\u00e1 el producto o servicio. Ejemplo: “Laptop HP 15”.<\/td><\/tr>
      C\u00f3digo<\/strong> <\/td>Clave interna o SKU utilizada para identificar el producto dentro del sistema. Debe ser \u00fanica. Ejemplo: “PROD001”.<\/td><\/tr>
      Tipo<\/strong> <\/td>Define la naturaleza del registro. Por ejemplo: Producto, Servicio, Materia Prima, Refacci\u00f3n, etc.<\/td><\/tr>
      Categor\u00eda<\/strong><\/td>Grupo al que pertenece el producto para facilitar su organizaci\u00f3n y b\u00fasqueda. Ejemplo: Electr\u00f3nica, Papeler\u00eda, Refacciones.<\/td><\/tr>
      Fraccionado<\/strong><\/td>Indica si el producto puede venderse o consumirse en cantidades parciales. Ejemplo: 1.5 kg, 0.25 litros.<\/td><\/tr>
      Usa Stock<\/strong><\/td>Determina si el producto llevar\u00e1 control de inventario. Si se selecciona “S\u00ed”, las existencias ser\u00e1n descontadas en ventas y aumentadas en compras.<\/td><\/tr>
      Precio Compra<\/strong><\/td>Costo de adquisici\u00f3n del producto para la empresa. Se utiliza para control de costos y c\u00e1lculo de utilidad.<\/td><\/tr>
      Precio Venta<\/strong><\/td>Precio al que se comercializar\u00e1 el producto o servicio al cliente final.<\/td><\/tr>
      Precio Mayoreo<\/strong><\/td>Precio especial para ventas por volumen o clientes mayoristas.<\/td><\/tr>
      Cantidad Mayoreo<\/strong><\/td>Cantidad m\u00ednima requerida para aplicar el precio de mayoreo.<\/td><\/tr>
      Clave Prod\/Serv<\/strong><\/td>Clave SAT del cat\u00e1logo de Productos y Servicios utilizada para la facturaci\u00f3n electr\u00f3nica CFDI. Ejemplo: 43211503.<\/td><\/tr>
      Clave Unidad<\/strong><\/td>Clave SAT de la unidad de medida correspondiente al producto o servicio. Ejemplo: H87 (Pieza), E48 (Unidad de servicio).<\/td><\/tr>
      Unidad<\/strong><\/td>Descripci\u00f3n de la unidad de medida utilizada para el producto. Ejemplo: Pieza, Kilogramo, Litro, Servicio.<\/td><\/tr>
      Cuenta Predial<\/strong><\/td>N\u00famero de cuenta predial relacionado con el producto cuando sea requerido para fines fiscales espec\u00edficos.<\/td><\/tr>
      Ubicaci\u00f3n<\/strong><\/td>Lugar f\u00edsico donde se almacena el producto dentro del inventario. Ejemplo: “Almac\u00e9n A – Estante 3”.<\/td><\/tr>
      Existencia<\/strong><\/td>Cantidad disponible actualmente en inventario. Para productos nuevos normalmente inicia en cero o se captura el inventario inicial.<\/td><\/tr>
      Descripci\u00f3n<\/strong><\/td>Informaci\u00f3n detallada del producto o servicio, incluyendo caracter\u00edsticas, especificaciones o notas relevantes.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

      Una vez finalizado dar clic en el bot\u00f3n de “Guardar”<\/p>\n\n<\/div><\/details><\/div>\n\n

      Modificar Producto<\/span><\/summary>
      \n\n

      En el listado de los conceptos dar clic en el icono de “Modificar<\/strong>“<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      Abrir\u00e1 una ventana con el formulario y los datos cargados del concepto.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      En este apartado se pueden realizar las modificaciones de alg\u00fan dato o m\u00e1s y una vez finalizado dar clic en el bot\u00f3n de \u201cGuardar\u201d<\/strong>.<\/p>\n\n<\/div><\/details><\/div>\n","protected":false},"excerpt":{"rendered":"

      Con MiHub puedes crear un cat\u00e1logo de productos para optimizar la emisi\u00f3n de tus facturas. Una vez registrados, podr\u00e1s seleccionarlos f\u00e1cilmente al generar un CFDI,<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"editor_plus_copied_stylings":"{}","footnotes":""},"categories":[1],"tags":[],"class_list":["post-614","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"\nAgregar producto - Ayuda - Mega Invoice<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/soporte.mega-invoice.com\/?p=614\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Agregar producto - Ayuda - Mega Invoice\" \/>\n<meta property=\"og:description\" content=\"Con MiHub puedes crear un cat\u00e1logo de productos para optimizar la emisi\u00f3n de tus facturas. 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