Difference between revisions of "E-Facturi primite - Validare multipla"
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****[[E-Facturi primite|E-Facturi primite]] | ****[[E-Facturi primite|E-Facturi primite]] | ||
*****Validare multipla | *****Validare multipla | ||
| − | + | Operatie de validare multipla de facturi. | |
[[File:Validare multipla.png]] | [[File:Validare multipla.png]] | ||
Revision as of 13:24, 15 January 2024
- Achiziții şi logistică
- Cumpărări
- Facturi furnizori
- E-Facturi primite
- Validare multipla
- E-Facturi primite
- Facturi furnizori
- Cumpărări
Operatie de validare multipla de facturi.
Filtre
- Data document de la, Pana la
- Partener
- Numar
- Documente
- Puncte de lucru
Campuri
- Data
- Numar
- Punct de lucru
- Document
- Partener
- Furnizor
- Tip doc
- Valoare
- Validare
