Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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=== Facturare === | === Facturare === | ||
Se genereaza factura client / aviz client din comanda introdusa. | Se genereaza factura client / aviz client din comanda introdusa. | ||
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| + | {| class="wikitable" | ||
| + | |- | ||
| + | ! Header C1 !! Header C2 !! Header C3 | ||
| + | |- | ||
| + | | R1C1 || R1C2 || R1C3 | ||
| + | |- | ||
| + | | R2C1 || R2C2 || R2C3 | ||
| + | |} | ||
Revision as of 10:43, 11 July 2016
Contract client
Se adauga un contract client cu detalii si se valideaza.
Comanda client
Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.
Facturare
Se genereaza factura client / aviz client din comanda introdusa.
| Header C1 | Header C2 | Header C3 |
|---|---|---|
| R1C1 | R1C2 | R1C3 |
| R2C1 | R2C2 | R2C3 |
