Cumparari:Pivot:Documente nesoldate furnizor: Difference between revisions
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*****Documente nesoldate furnizor | *****Documente nesoldate furnizor | ||
[[file: | [[file:Nesoldate_furnizor.JPG|600px]] | ||
===Campuri=== | ===Campuri=== | ||
| Line 13: | Line 13: | ||
;Sold | ;Sold | ||
;Sold scadent | ;Sold scadent | ||
;Sold30 | ;Sold30 | ||
;Sold45 | ;Sold45 | ||
| Line 26: | Line 25: | ||
;Vechime Sold | ;Vechime Sold | ||
;Zile Scadenta | ;Zile Scadenta | ||
;Debit valuta | |||
;Credit valuta | |||
;Sold valuta | |||
;Sold scadent valuta | |||
;Sold Scadent | |||
;Denumire proiect | |||
;Numar proiect | |||
;Client | |||
;Valuta | |||
;Interval vechime | |||
;Sold15 | |||
;Sold120 | |||
;Sold1y | |||
;Sold2y | |||
;Sold3y | |||
;SoldS15 | |||
;SoldS30 | |||
;SoldS45 | |||
;SoldS60 | |||
;SoldS90 | |||
;SoldS120 | |||
;SoldS1y | |||
;SoldS2y | |||
;SoldS3y | |||
;SoldS15 valuta | |||
;SoldS30 valuta | |||
;SoldS45 valuta | |||
;SoldS60 valuta | |||
;SoldS90 valuta | |||
;SoldS120 valuta | |||
;SoldS1y valuta | |||
;SoldS2y valuta | |||
;SoldS3y valuta | |||
;Sold 0 | |||
;Sold 0-15 | |||
;Sold 16-30 | |||
;Sold 31-60 | |||
;Sold 61-90 | |||
;Sold 91-120 | |||
;Sold 121-150 | |||
;Sold 151-180 | |||
;Sold 181-210 | |||
;Sold>210 | |||
;Sold 31-90 | |||
;Sold 91-365 | |||
;Sold>365 | |||
;Vechime sold | |||
;Zile scadenta | |||
;Scadent | |||
;An Scadenta | |||
;Luna Scadenta | |||
;Saptamana Scadenta | |||
;Zi Scadenta | |||
;Scadent | |||
;An Scadenta | |||
;Luna Scadenta | |||
;Saptamana Scadenta | |||
;Zi Scadenta | |||
;Id Partener | |||
;NumarZecimale | |||
;DataPanaLa | |||
;Cont contabil | |||
;Valoare stoc cu tva | |||
;Articol de buget | |||
;Centru de cost | |||
;Linie de business | |||
;Plata | |||
;Valoare penalitate | |||
;Tip furnizor | |||
;Cont bancar furnizor | |||
;Explicatie | |||
;Explicatie2 | |||
;Curs valutar | |||
;Responsabil Aprovizionare | |||
;Tva incasare | |||
;Tip partener | |||
;Introdus de | |||
;Registru contabil | |||
;Tip document | |||
;Mod plata | |||
Latest revision as of 09:27, 13 May 2019
- Achiziții şi logistică
- Cumpărări
- Rapoarte
- Rapoarte Cumparari
- Documente nesoldate furnizor
- Rapoarte Cumparari
- Rapoarte
- Cumpărări
Campuri
- Furnizor
- Debit
- Credit
- Sold
- Sold scadent
- Sold30
- Sold45
- Sold60
- Sold90
- Data
- Data scadenta
- Denumire Unitate
- Document
- Numar
- Punct de lucru
- Vechime Sold
- Zile Scadenta
- Debit valuta
- Credit valuta
- Sold valuta
- Sold scadent valuta
- Sold Scadent
- Denumire proiect
- Numar proiect
- Client
- Valuta
- Interval vechime
- Sold15
- Sold120
- Sold1y
- Sold2y
- Sold3y
- SoldS15
- SoldS30
- SoldS45
- SoldS60
- SoldS90
- SoldS120
- SoldS1y
- SoldS2y
- SoldS3y
- SoldS15 valuta
- SoldS30 valuta
- SoldS45 valuta
- SoldS60 valuta
- SoldS90 valuta
- SoldS120 valuta
- SoldS1y valuta
- SoldS2y valuta
- SoldS3y valuta
- Sold 0
- Sold 0-15
- Sold 16-30
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold 121-150
- Sold 151-180
- Sold 181-210
- Sold>210
- Sold 31-90
- Sold 91-365
- Sold>365
- Vechime sold
- Zile scadenta
- Scadent
- An Scadenta
- Luna Scadenta
- Saptamana Scadenta
- Zi Scadenta
- Scadent
- An Scadenta
- Luna Scadenta
- Saptamana Scadenta
- Zi Scadenta
- Id Partener
- NumarZecimale
- DataPanaLa
- Cont contabil
- Valoare stoc cu tva
- Articol de buget
- Centru de cost
- Linie de business
- Plata
- Valoare penalitate
- Tip furnizor
- Cont bancar furnizor
- Explicatie
- Explicatie2
- Curs valutar
- Responsabil Aprovizionare
- Tva incasare
- Tip partener
- Introdus de
- Registru contabil
- Tip document
- Mod plata