Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
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Line 37: | Line 37: | ||
|| 4 | || 4 | ||
|- | |- | ||
− | ||1 | + | || 1 |
| rowspan="2" | 0 | | rowspan="2" | 0 | ||
| rowspan="2" | 0 | | rowspan="2" | 0 | ||
+ | |||
|- | |- | ||
− | |-> D2 (Actualizare) | + | || -> D2 (Actualizare) |
− | | 3 | + | || 3 |
− | | 0 | + | || 0 |
− | | 0 | + | || 0 |
+ | |||
|- | |- | ||
− | | -> D3 (Scholl) | + | || -> D3 (Scholl) |
− | | 3 | + | || 3 |
− | | 0 | + | || 0 |
− | | 0 | + | || 0 |
+ | |||
|} | |} | ||
;In acest caz daca se factureaza integral | ;In acest caz daca se factureaza integral |
Revision as of 11:25, 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 | |
-> D2 (Actualizare) | 3 | 0 | 0 |
-> D3 (Scholl) | 3 | 0 | 0 |
- In acest caz daca se factureaza integral