E-Facturi primite - Detalii - Spargere cantitate

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E-Facturi primite - Detalii - Spargere cantitate.png


Campuri

Produs/Serviciu
Cantitate

Se adauga o linie noua cu noul Produs si Cantitate.

Linia originala se actualizeaza astfel : cantitate = Cantitate originala - Cantitate inserata pe linia noua

In campul de Cantitate se seteaza mereu cantitatea pozitiva. In cazul in care pozitia este de retur , spargerea va seta automat cantitatile cu minus.

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