Oferta client - Model - Oferta client RPT
- Documente sistem
- Oferta client
- Model - Oferta client RPT
- Oferta client
Campuri
- RowNumber
- OfferNumber
- OfferDate
- OfferExpirationDate
- Customer
- ModPlata
- OfferRemarks1
- OfferRemarks2
- Explicatii1
- Explicatii2
- Unit
- OfferQuantity
- OfferPriceCurrency
- ValoareOferta
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OfferPositionsExplanation1
- OfferPositionsExplanation2
- ORDERQuantity
- OrderPrice
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- Total
- TotalCap
- Supplier
- InAtentia
- Fax
- telefon
- ProductCode
- ProductDescription
- ProductDelivery
- ObservatiiTipDoc
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- FunctieSupplier
- Antet
- Footer
- PozaBool
- CantitateComanda
- Stare
- NumarCerere
- DataCerere
- Poza
- ArePoza
- ValutaID
- TipDoc
- OfertaClientTipPozitie
- Grup
- AdresaSupplier
- WebSupplier
- Moddeplata
- AdresaLivrare
- InAtentiaContactelor
- ProductCuCod
- Asset
- AssetPoz
- ProdusFaraCod
- afisare denumire produs - nu tine cont de setarea 391
- ProductCuCGT
- Cod produs + Denumire produs + luni garantie + termen livrare
- Furnizor_AdresaPunctLucru
- ProdusCuExplicatiiSiDescriere
- ProductCuCGTFaraCod
- ContactSupplierF
- TelefonSupplierF
- MobilSupplierF
- EmailSupplierF
- FaxSupplierF
- TipProdus
- SubcategorieProdus
- OfferPriceCurrencyAlternativ
- CategorieProdus
- AtributFiscal
- Attr3Produs
- Product1
- TextContentAtribute
- atributele setate pe produs prin operatia Atribute
- Product2
