Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"

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(→‎Facturare)
(→‎Facturare)
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{| class="wikitable"
 
{| class="wikitable"
 
|-
 
|-
−
! Header C1 !! Header C2 !! Header C3
+
! Pozitie !! Cantitate comandata !! Cantitate rezervata !! Cantitate livrata
 
|-
 
|-
−
| R1C1     || R1C2      || R1C3
+
| P1     || R1C2      || R1C3 || 0
 
|-
 
|-
−
| R2C1     || R2C2      || R2C3
+
| D1     || R2C2      || R2C3 || 0
 +
|-
 +
| D2      || R2C2      || R2C3 || 0
 +
|-
 +
| D3      || R2C2      || R2C3 || 0
 
|}
 
|}

Revision as of 10:46, 11 July 2016

Contract client

Se adauga un contract client cu detalii si se valideaza.

TestareFlux ContractClient PozitiiPrincipale.png

TestareFlux ContractClient Detalii.png

Comanda client

Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.

TestareFlux ComandaClient PozitiiPrincipale.png

TestareFlux ComandaClient Detalii.png

Facturare

Se genereaza factura client / aviz client din comanda introdusa.


Pozitie Cantitate comandata Cantitate rezervata Cantitate livrata
P1 R1C2 R1C3 0
D1 R2C2 R2C3 0
D2 R2C2 R2C3 0
D3 R2C2 R2C3 0
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