Difference between revisions of "Import:Contracte furnizori"

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Line 48: Line 48:
 
;Furnizori
 
;Furnizori
 
;Tipdoc
 
;Tipdoc
 +
;Asset
 
;Attr1Date
 
;Attr1Date
 
;Attr2Date
 
;Attr2Date
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;Attr4
 
;Attr4
 
;Attr5
 
;Attr5
 +
;Descriere
 +
;Observatii
 +
;ResponsabilContract
 +
;CodFurnizor
 +
;DataContractFurnizor
 +
;ValabilDeLa
 +
;NumarContractFurnizor
 +
;ValoareTva
 +
;ValoareFaraTva

Latest revision as of 14:38, 21 June 2023

Cumparari -> Configurare -> Import

Import contracte furnizori

Se alege tipul de document pe care se face importul

Furnizor
NumarContract
DataContract
ValabilPanaLa
Discount
Comision
NrZileLivrare
NrZileRezerva
Produs
Cod
Tva
Um
TipItem
Pret
Cantitate
ValutaID
Periodicitate
zifacturare
LunaFacturare
targetvaloare
targetCantitate
ComisionImplicitPoz
discountFurnizorPoz
pretamanuntrecomandat
targetNrClienti
valabilDeLaPoz
valabilPanaLaPoz
explicatii1
explicatii2
CodProdusFurnizor
DenumireProdusFurnizor
Nefacturabil
Valoric
ValoarePozitie
TipContract
CategorieContract
DenCentruCost
DenumireArticolBuget
BusinessLine
ContractParent
Furnizori
Tipdoc
Asset
Attr1Date
Attr2Date
Attr3Date
Attr4Date
Attr5Date
Attr1
Attr2
Attr3
Attr4
Attr5
Descriere
Observatii
ResponsabilContract
CodFurnizor
DataContractFurnizor
ValabilDeLa
NumarContractFurnizor
ValoareTva
ValoareFaraTva