Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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| Line 33: | Line 33: | ||
| rowspan="2" style="text-align: center;" | 9 | | rowspan="2" style="text-align: center;" | 9 | ||
| rowspan="2" style="text-align: center;" | 5 | | rowspan="2" style="text-align: center;" | 5 | ||
| − | | style="text-align: center;" | Lot X | + | | style="text-align: center;" | 4 (Lot X) |
| rowspan="2" style="text-align: center;" | 0 | | rowspan="2" style="text-align: center;" | 0 | ||
|- | |- | ||
| − | | style="text-align: center;" | Lot Y | + | | style="text-align: center;" | 1 (Lot Y) |
|- | |- | ||
| -> D2 (Actualizare) | | -> D2 (Actualizare) | ||
Revision as of 12:00, 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 (Lot X) | 0 |
| 1 (Lot Y) | ||||
| -> D2 (Actualizare) | 3 | 0 | 0 | |
| -> D3 (Scholl) | 3 | 0 | 0 | |
- In acest caz daca se factureaza integral
