Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
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Line 20: | Line 20: | ||
|- | |- | ||
− | ! Pozitie | + | ! Pozitie |
+ | ! Cantitate comandata | ||
+ | ! Cantitate rezervata | ||
+ | ! Cantitate livrata | ||
− | |- | P1 (Produs generic) | | + | |- |
+ | | P1 (Produs generic) | ||
+ | | 3 | ||
+ | | 0 | ||
+ | | 0 | ||
|- | |- | ||
Line 28: | Line 35: | ||
| rowspan="2" | 9 | | rowspan="2" | 9 | ||
| rowspan="2" | 5 | | rowspan="2" | 5 | ||
− | |4 | + | || 4 |
|- | |- | ||
− | |1 | + | ||1 |
| rowspan="2" | 0 | | rowspan="2" | 0 | ||
| rowspan="2" | 0 | | rowspan="2" | 0 |
Revision as of 11:22, 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
Putem avea urmatoarele cazuri:
Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata |
---|---|---|---|
P1 (Produs generic) | 3 | 0 | 0 |
-> D1 (CIBD Profile) | 9 | 5 | 4 |
1 | 0 | 0 | |
3 | 0 | 0 | |
-> D3 (Scholl) | 3 | 0 | 0 |
- In acest caz daca se factureaza integral