Difference between revisions of "Configurare contari automate"
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