Comanda interna - Model - Referat de necesitate
From docs
Campuri
- RowNumber
- OfferNumber
- OfferDate
- Customer
- CIF_Customer
- AdresaCustomer
- TaraCustomer
- ModPlata
- OfferRemarks1
- attr3
- attr2
- Product
- SimpleProduct
- OfferQuantity
- OfferPriceCurrency
- ValoareOferta
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- ORDERQuantity
- OrderPrice
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- Total
- Supplier
- CIF_Supplier
- AdresaSupplier
- TaraSupplier
- InAtentia
- Fax
- telefon
- Email
- Mobil
- ProductCode
- ProductDescription
- ProductDelivery
- TermenLivrareCap
- ObservatiiTipDoc
- TipDocument
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- Antet
- Footer
- PozaBool
- CantitateComanda
- Stare
- Poza
- codcpv
- Attr1
- DenumireProdus
- Asset
- AssetPoz
- SerieIntrare
- Serviciu
- ExplicatiiPoz
- CodProdus
- Departament
- Gestiune
- ExplicatiiComanda
- UtilizatorValidare
- DataTiparire
- ModPlata2
- DataValidare
- Cont_Client
- Cont_Furnizor
- CursValutar
- CursValutarRON
- DataScadenta
- CantTrsf
- LotIntrare
- DataExpirare
- TvaProd
- SOClientNumber
- AdresaLivrare
- ContractClientNumber
- DateOfContractClient
- NumarOfertaClient
- DataOfertaClient
- LivrareLaComanda
- AdresaLivrareLaComanda
- DataComandaClient
- Locator
- Stoc
- CantitateRezervata
- AssetsPoz
- Email2
- GestiuneLivrare
- DataLivrare
- UtilizatorIntroducere
- ResponsabilLansare
- Unit
- FurnizorPreferat
- ExplicatiiPoz
