Difference between revisions of "Import plati Oracle"

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(Created page with "*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import plati Oracle ===Campuri=== ;OperatingUnit ;SupplierN...")
 
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Latest revision as of 14:54, 4 October 2024


Campuri

OperatingUnit
SupplierName
SupplierNumber
InvoiceCurrencyCode
InvoiceNum
InvoiceDate
GLDate
PaymentStatusFlag
CheckNumber
CheckTotalAmount
PaidDate
AmountPaidTC
AmountPaidFC
PaymentMethodInv
Taxa
ContCoresp