Configurare contari automate: Difference between revisions
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| Line 6: | Line 6: | ||
Documente: | Documente: | ||
;Angajament bugetar | |||
;Aviz client | |||
;Aviz client cu amanuntul | |||
;Aviz extern furnizor | |||
;Aviz furnizor | |||
;Bilet la ordin client | |||
;Bilet la ordin furnizor | |||
;Bon de consum | |||
;Bon fiscal client | |||
;Bon fiscal furnizor | |||
;CEC client | |||
;CEC furnizor | |||
;Chitanta client | |||
;Chitanta furnizor | |||
;Compensare solduri | |||
;Decont angajati | |||
;Decont de cheltuieli | |||
[[File:Contari automate operatii.png]] | [[File:Contari automate operatii.png]] | ||
Revision as of 20:53, 8 November 2015
Documente:
- Angajament bugetar
- Aviz client
- Aviz client cu amanuntul
- Aviz extern furnizor
- Aviz furnizor
- Bilet la ordin client
- Bilet la ordin furnizor
- Bon de consum
- Bon fiscal client
- Bon fiscal furnizor
- CEC client
- CEC furnizor
- Chitanta client
- Chitanta furnizor
- Compensare solduri
- Decont angajati
- Decont de cheltuieli
