Deconturi angajati - Pozitii

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Deconturi angajati - Pozitii.png

Filtre

Numar
Partener

Coloane

Tip
Partener
Explicatii
Valoare
Valuta
Numar document
Data document
Cantitate
Data scadenta
Mod plata
Proiect
Centru cost
Articol buget
Linie de business

Operatii globale

Adaugare
Adaugare multipla
Modificare multipla

Operatii pe pozitie

Modificare
Stergere
Atasamente
Asociere E-Factura
apare doar daca [[Setare_1300}setarea 1300]] NU are valoarea 0
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