Contract client - Comanda client - Factura/Aviz client
Revision as of 13:24, 11 July 2016 by Horatiu Floroiu (talk | contribs) (→Facturare - Cazuri posibile)
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 - Cazuri posibile
- Cazul 1
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata | |
|---|---|---|---|---|
| P1 (Produs generic) | 3 | 0 | 0 | |
| -> D1 (CIBD Profile) | 9 | 5 | 4 (Lot X) | 0 |
| 1 (Lot Y) | ||||
| -> D2 (Actualizare) | 3 | 0 | 0 | |
| -> D3 (Scholl) | 3 | 0 | 0 | |
- Facturare integrala
- Daca facturez integral fara stoc, factura va contine urmatoarele pozitii.
| Pozitie | Cantitate |
|---|---|
| P1 (Produs generic) | 3 |
| -> D1 (CIBD Profile) | 9 |
| -> D2 (Actualizare) | 3 |
| -> D3 (Scholl) | 3 |
- In plus, daca se bifeaza setarile Setare 464 si Setare 532 se vor actualiza cantitatile livrate in comanda de client si contractul de client.
- Facturare partiala
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata | |
|---|---|---|---|---|
| P1 (Produs generic) | 3 | 0 | 3 | |
| -> D1 (CIBD Profile) | 9 | 5 | 0 (Lot X) | 9 |
| 0 (Lot Y) | ||||
| -> D2 (Actualizare) | 3 | 0 | 3 | |
| -> D3 (Scholl) | 3 | 0 | 3 | |
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata | |
|---|---|---|---|---|
| P1 (Produs generic) | 3 | 0 | 3 | |
| -> D1 (CIBD Profile) | 9 | 5 | 0 (Lot X) | 9 |
| 0 (Lot Y) | ||||
| -> D2 (Actualizare) | 3 | 0 | 3 | |
| -> D3 (Scholl) | 3 | 0 | 3 | |
- Facturare partiala
| Pozitie | Cantitate comandata | Cantitate rezervata | Cantitate livrata | |
|---|---|---|---|---|
| P1 (Produs generic) | 3 | 0 | 3 | |
| -> D1 (CIBD Profile) | 9 | 5 | 0 (Lot X) | 9 |
| 0 (Lot Y) | ||||
| -> D2 (Actualizare) | 3 | 0 | 3 | |
| -> D3 (Scholl) | 3 | 0 | 3 | |
