Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
||
Line 35: | Line 35: | ||
| rowspan="2" | 9 | | rowspan="2" | 9 | ||
| rowspan="2" | 5 | | rowspan="2" | 5 | ||
+ | || 4 | ||
| rowspan="2" | 0 | | rowspan="2" | 0 | ||
| rowspan="2" | 0 | | rowspan="2" | 0 | ||
− | |||
|- | |- | ||
|| 1 | || 1 |
Revision as of 11:30, 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 | 0 | 0 |
1
| |||||
-> D2 (Actualizare) | 3 | 0 | 0 | ||
-> D3 (Scholl) | 3 | 0 | 0 |
- In acest caz daca se factureaza integral