Contract client - Comanda client - Factura/Aviz client

From docs
Jump to: navigation, search

Contract client

1. Se adauga un contract client cu detalii si se valideaza.

TestareFlux ContractClient PozitiiPrincipale.png

TestareFlux ContractClient Detalii.png

Comanda client

2. 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

Generare factura/aviz

3. Se genereaza factura client (interna sau externa) / aviz client din comanda introdusa.

i.

Retrieved from "https://docs.plurivaerp.com/index.php?title=Contract_client_-_Comanda_client_-_Factura/Aviz_client&oldid=15839"