Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
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| Line 27: | Line 27: | ||
| P1 (Produs generic) | | P1 (Produs generic) | ||
| style="text-align: center;" | 3 | | style="text-align: center;" | 3 | ||
| − | | colspan="2" | 0 | + | | colspan="2" style="text-align: center;" | 0 |
| − | | 0 | + | | style="text-align: center;" | 0 |
|- | |- | ||
| rowspan="2" | D1 (CIBD Profile) | | rowspan="2" | D1 (CIBD Profile) | ||
| − | | rowspan="2" | 9 | + | | rowspan="2" style="text-align: center;" | 9 |
| − | | rowspan="2" | 5 | + | | rowspan="2" style="text-align: center;" | 5 |
| − | | 4 | + | | style="text-align: center;" | 4 |
| − | | rowspan="2" | 0 | + | | rowspan="2" style="text-align: center;" | 0 |
|- | |- | ||
| − | | 1 | + | | style="text-align: center;" | 1 |
|- | |- | ||
| D2 (Actualizare) | | D2 (Actualizare) | ||
| − | | 3 | + | | style="text-align: center;" | 3 |
| − | | colspan="2" | 0 | + | | colspan="2" style="text-align: center;" | 0 |
| − | | 0 | + | | style="text-align: center;" | 0 |
|- | |- | ||
| D3 (Scholl) | | D3 (Scholl) | ||
| − | | 3 | + | | style="text-align: center;" | 3 |
| − | | colspan="2" | 0 | + | | colspan="2" style="text-align: center;" | 0 |
| − | | 0 | + | | style="text-align: center;" | 0 |
|} | |} | ||
;In acest caz daca se factureaza integral | ;In acest caz daca se factureaza integral | ||
Revision as of 11:54, 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 |
| 1 | ||||
| D2 (Actualizare) | 3 | 0 | 0 | |
| D3 (Scholl) | 3 | 0 | 0 | |
- In acest caz daca se factureaza integral
