Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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=== Facturare === | === Facturare === | ||
| − | + | Notam comanda dupa cum urmeaza: | |
{| class="wikitable" | {| class="wikitable" | ||
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| -> D3 (Scholl) || 3 || 0 || 0 | | -> D3 (Scholl) || 3 || 0 || 0 | ||
|} | |} | ||
| + | |||
| + | ;In acest caz daca se factureaza integral | ||
Revision as of 10:58, 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
Notam comanda dupa cum urmeaza:
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata |
|---|---|---|---|
| P1 (Produs generic) | 3 | 0 | 0 |
| -> D1 (CIBD Profile) | 9 | 0 | 0 |
| -> D2 (Actualizare) | 3 | 0 | 0 |
| -> D3 (Scholl) | 3 | 0 | 0 |
- In acest caz daca se factureaza integral
