Portal client - Facturi: Difference between revisions
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Adina Raiciu (talk | contribs) Created page with "*Portal parteneri **Portal client ***Facturi ===Lista=== file:Portal client - Facturi.png ===Filtre=== ;Client ;Numar ;Livrare la..." |
Adina Raiciu (talk | contribs) No edit summary |
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;Livrare la | ;Livrare la | ||
;Tip | ;Tip | ||
;Dată | ;Dată: de la..pana la | ||
;Stare | ;Stare | ||
;Valoare de la | ;Valoare de la | ||
| Line 29: | Line 28: | ||
;Client | ;Client | ||
;Total plata | ;Total plata | ||
;Sold | |||
;Termen plata | ;Termen plata | ||
;Agent | ;Agent | ||
Latest revision as of 15:56, 18 September 2015
- Portal parteneri
- Portal client
- Facturi
- Portal client
Lista
Filtre
- Client
- Numar
- Livrare la
- Tip
- Dată
- de la..pana la
- Stare
- Valoare de la
- Până la
- Judet
- Agent
- Documente netiparite
- Avans nescontat
- Doar nesoldate
Coloane
- Numar
- Numar factura tipizat care se aloca in momentul tiparirii facturii
- Dată
- Client
- Total plata
- Sold
- Termen plata
- Agent
- Tip
- Observaţii
- Stare
- Introdus
- Validat
- Data scadenta
- Chitanta
- Valoare incasata
- C
- Valoare avans
- Livrare la
- Printare
- Etichete