Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
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| P1 || R1C2 || R1C3 || 0 | | P1 || R1C2 || R1C3 || 0 | ||
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| − | | D1 || R2C2 || R2C3 || 0 | + | | -> D1 || R2C2 || R2C3 || 0 |
|- | |- | ||
| − | | D2 || R2C2 || R2C3 || 0 | + | | -> D2 || R2C2 || R2C3 || 0 |
|- | |- | ||
| − | | D3 || R2C2 || R2C3 || 0 | + | | -> D3 || R2C2 || R2C3 || 0 |
|} | |} | ||
Revision as of 10:46, 11 July 2016
Contract client
Se adauga un contract client cu detalii si se valideaza.
Comanda client
Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.
Facturare
Se genereaza factura client / aviz client din comanda introdusa.
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata |
|---|---|---|---|
| P1 | R1C2 | R1C3 | 0 |
| -> D1 | R2C2 | R2C3 | 0 |
| -> D2 | R2C2 | R2C3 | 0 |
| -> D3 | R2C2 | R2C3 | 0 |
