Difference between revisions of "Contract client - Comanda client - Factura/Aviz client"
(→Facturare) |
(→Facturare) |
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| Line 23: | Line 23: | ||
| P1 (Produs generic) | 3 | 0 | 0 | | P1 (Produs generic) | 3 | 0 | 0 | ||
|- | |- | ||
| − | | -> D1 (CIBD Profile) | 9 | rowspan = "2" 5 | 0 | + | | -> D1 (CIBD Profile) | 9 | rowspan = "2" | 5 | 0 |
|- | |- | ||
| -> D2 (Actualizare) | 3 | 0 | 0 | | -> D2 (Actualizare) | 3 | 0 | 0 | ||
Revision as of 11:06, 11 July 2016
Contract client
Se adauga un contract client cu detalii si se valideaza.
Comanda client
Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.
Facturare
Putem avea urmatoarele cazuri:
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata |
|---|---|---|---|
| 3 | 0 | 0 | |||
| 9 | rowspan = "2" | 5 | 0 | |||
| 3 | 0 | 0 | |||
| 3 | 0 | 0 |
- In acest caz daca se factureaza integral
