Facturi clienti cu amanuntul - Anulare

From docs
Revision as of 14:37, 5 October 2017 by Andrei Iordache (talk | contribs) (Created page with "*Documente sistem **Facturi clienti cu amanuntul ***Anulare ===Campuri=== ;Motiv anulare:motivul pentru care se anuleaza factura ;Reintroducere:daca se bifeaza, se r...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search


Campuri

Motiv anulare
motivul pentru care se anuleaza factura
Reintroducere
daca se bifeaza, se reintroduce in sistem, nevalidata
Pastrare numar si data document
daca se bifeaza, noua factura va pastra numarul si data facturii initiale.
Retrieved from "https://docs.plurivaerp.com/index.php?title=Facturi_clienti_cu_amanuntul_-_Anulare&oldid=23296"