Difference between revisions of "Contracte subsecvente"

Revision as of 23:33, 18 October 2015

Contractul subsecvent deriva dintr-un Contract cadru numit si Contract parinte.

Adaugare Contract client - subsecvent

Data contract: Data contractului
Valabil pana la: Data pana la care este valabil contractul
Numar: Numarul contractului
Tip contract: Tipul contractului
Client: Denumirea clientului
Contact: Persoana de contact
Responsabil contract: Responsabilul contractului
Tip document: Tipul documentului
Tip document facturare
Beneficiar real: Numele beneficiarului
Tip livrare: Modul prin care se va face livrarea
Termen plata: Numarul de zile in care clientul trebuie sa faca plata
Contract parent: Se alege Contractul parinte.Prin acest camp se face legatura intre Contractul parinte si Contractul subsecvent
Valoare contract: Valoarea contractului
Valuta
Agent: Numele agentului
Observatii

Daca se foloseste bifa de nefacturabil, contractul respectiv nu apare in comenzi clienti, avize clienti, facturi clienti

Adaugare Contract furnizor - subsecvent

Revision as of 23:28, 18 October 2015 (view source) Maria Ionita (talk \| contribs) ← Older edit		Revision as of 23:33, 18 October 2015 (view source) Maria Ionita (talk \| contribs) Newer edit →
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