Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
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| style="text-align: center;" | 0 | | style="text-align: center;" | 0 | ||
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− | | rowspan="2" | D1 (CIBD Profile) | + | | rowspan="2" | -> D1 (CIBD Profile) |
| rowspan="2" style="text-align: center;" | 9 | | rowspan="2" style="text-align: center;" | 9 | ||
| rowspan="2" style="text-align: center;" | 5 | | rowspan="2" style="text-align: center;" | 5 | ||
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| style="text-align: center;" | 1 | | style="text-align: center;" | 1 | ||
|- | |- | ||
− | | D2 (Actualizare) | + | | -> D2 (Actualizare) |
| style="text-align: center;" | 3 | | style="text-align: center;" | 3 | ||
| colspan="2" style="text-align: center;" | 0 | | colspan="2" style="text-align: center;" | 0 | ||
| style="text-align: center;" | 0 | | style="text-align: center;" | 0 | ||
|- | |- | ||
− | | D3 (Scholl) | + | | -> D3 (Scholl) |
| style="text-align: center;" | 3 | | style="text-align: center;" | 3 | ||
| colspan="2" style="text-align: center;" | 0 | | colspan="2" style="text-align: center;" | 0 |
Revision as of 11:54, 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
Putem avea urmatoarele cazuri:
Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata | |
---|---|---|---|---|
P1 (Produs generic) | 3 | 0 | 0 | |
-> D1 (CIBD Profile) | 9 | 5 | 4 | 0 |
1 | ||||
-> D2 (Actualizare) | 3 | 0 | 0 | |
-> D3 (Scholl) | 3 | 0 | 0 |
- In acest caz daca se factureaza integral