Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
||
| Line 18: | Line 18: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | |||
|- | |- | ||
! Pozitie | ! Pozitie | ||
| Line 24: | Line 23: | ||
! colspan="2" | Cantitate rezervata | ! colspan="2" | Cantitate rezervata | ||
! Cantitate livrata | ! Cantitate livrata | ||
| − | |||
|- | |- | ||
| P1 (Produs generic) | | P1 (Produs generic) | ||
| Line 30: | Line 28: | ||
| 0 | | 0 | ||
| 0 | | 0 | ||
| − | |||
|- | |- | ||
| rowspan="2" | -> D1 (CIBD Profile) | | rowspan="2" | -> D1 (CIBD Profile) | ||
| Line 40: | Line 37: | ||
|- | |- | ||
| 1 | | 1 | ||
| − | |||
|- | |- | ||
| -> D2 (Actualizare) | | -> D2 (Actualizare) | ||
| Line 46: | Line 42: | ||
| 0 | | 0 | ||
| 0 | | 0 | ||
| − | |||
|- | |- | ||
| -> D3 (Scholl) | | -> D3 (Scholl) | ||
| Line 52: | Line 47: | ||
| 0 | | 0 | ||
| 0 | | 0 | ||
| − | |||
|} | |} | ||
;In acest caz daca se factureaza integral | ;In acest caz daca se factureaza integral | ||
Revision as of 11:41, 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
