Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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[[File:TestareFlux_ContractClient_Detalii.png|960px]] | [[File:TestareFlux_ContractClient_Detalii.png|960px]] | ||
− | 2. Se adauga o comanda client si se adauga pozitia parinte din contract | + | 2. Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract. |
[[File:TestareFlux_ComandaClient_PozitiiPrincipale.png|960px]] | [[File:TestareFlux_ComandaClient_PozitiiPrincipale.png|960px]] | ||
[[File:TestareFlux_ComandaClient_Detalii.png|960px]] | [[File:TestareFlux_ComandaClient_Detalii.png|960px]] | ||
+ | |||
+ | 3. Se genereaza factura client (interna sau externa) / aviz client din comanda introdusa. | ||
+ | |||
+ | i. |