Comenzi clienti - Incasare avans: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| Line 14: | Line 14: | ||
;Explicatie | ;Explicatie | ||
;Bon fiscal client | ;Bon fiscal client | ||
:daca se bifeaza acest camp si s-a configurat statie POS, se insereaza in coada de printare | |||
;Factura client | ;Factura client | ||
Revision as of 13:36, 5 August 2019
Campuri
- Valoare comanda
- Procent incasare
- Valoare incasata
- Data
- Explicatie
- Bon fiscal client
- daca se bifeaza acest camp si s-a configurat statie POS, se insereaza in coada de printare
- Factura client