Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"

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(Facturare)
(Facturare)
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| rowspan="2" | 9
 
| rowspan="2" | 9
 
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Revision as of 11:52, 11 July 2016

Contract client

Se adauga un contract client cu detalii si se valideaza.

TestareFlux ContractClient PozitiiPrincipale.png

TestareFlux ContractClient Detalii.png

Comanda client

Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.

TestareFlux ComandaClient PozitiiPrincipale.png

TestareFlux ComandaClient Detalii.png

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
1
D2 (Actualizare) 3 0 0
D3 (Scholl) 3 0 0
In acest caz daca se factureaza integral