Difference between revisions of "Pluriva POS"

Revision as of 08:30, 9 July 2015

Lista bonuri

Factura: Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent: apare doar daca setare 46 =1

Retur bon

Revision as of 12:00, 11 June 2015 (view source) Georgian Rosu (talk \| contribs) ← Older edit		Revision as of 08:30, 9 July 2015 (view source) Florin Nicu (talk \| contribs) Newer edit →
Line 16:		Line 16:

	[[Case de marcat\|Case de marcat compatibile Pluriva POS]]		[[Case de marcat\|Case de marcat compatibile Pluriva POS]]
		+
		+
		+	[[POS\|Comanda client]]