Job:Planificare - Generare facturi clienti

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Generare facturi clienti pe baza comenziilor aflate intr-o anumita stare.

Se preiau pe factura urmatoarele campuri din comanda:

Mod plata
Traseu
Transportator
Numar AWB

Parametrii

Stare
SYS_USERID
SYS_DIVID
SYS_UNITID
SYS_PARTID
SYS_LANGID
SYS_USERUNITID
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