Difference between revisions of "Import:Factura furnizor OMV"
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Revision as of 14:10, 21 December 2015
Facturi furnizori - pozitii - import OMV
Operatia apare daca tipul de document este fara stoc si are dimensiune de asset asociata.
Coloane
- CarPlateNo
- TRXDate
- data
- TRX_Date
- text
- ProductName
- se va insera produsul asociat combustibilului
- Quantity
- UnitPrice
- TRXValue
- VATPercent
- VAT
- TRXNetAmount
- StationAddress
- Mileage
