Difference between revisions of "Facturi clienti - Anulare"

Revision as of 14:54, 3 April 2015

Daca factura a fost validata si contine date eronate, aceasta poate fi anulata si, daca este necesar, reintrodusa in sistem pentru a fi corectata.

Motiv anulare: motivul pentru care se anuleaza factura
Reintroducere: daca se bifeaza, se reintroduce in sistem, nevalidata
Pastrare numar si data document: daca se bifeaza, noua factura va pastra numarul si data facturii initiale.

Revision as of 14:50, 3 April 2015 (view source) Horatiu Floroiu (talk \| contribs) ← Older edit	Revision as of 14:54, 3 April 2015 (view source) Horatiu Floroiu (talk \| contribs) m (Horatiu Floroiu moved page Factura client - Anulare to Facturi clienti - Anulare) Newer edit →
(No difference)