Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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!! Cantitate comandata | !! Cantitate comandata | ||
!! colspan="2" | Cantitate rezervata | !! colspan="2" | Cantitate rezervata | ||
| − | + | ! Cantitate livrata | |
|- | |- | ||
Revision as of 11:35, 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
