Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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| -> D1 || 9 || 0 || 0 | | -> D1 || 9 || 0 || 0 | ||
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− | | -> D2 || 3 || | + | | -> D2 || 3 || 0 || 0 |
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− | | -> D3 || 3 || | + | | -> D3 || 3 || 0 || 0 |
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Revision as of 10:52, 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.
Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata |
---|---|---|---|
P1 (Produs generic) | 3 | 0 | 0 |
-> D1 | 9 | 0 | 0 |
-> D2 | 3 | 0 | 0 |
-> D3 | 3 | 0 | 0 |