Import:Factura externa furnizor

From docs
Revision as of 13:46, 21 December 2015 by Georgian Rosu (talk | contribs)
Jump to: navigation, search

Facturi externe furnizori -> Pozitii -> Import

Coloane

Tip
Cod
Produs
Marime
Um
Tva
Categorie
Subcategorie
TipProdus
CodBare
Greutate
CodGestiune
Cantitate
PretValuta
Reducere
SerieIntrare
LotIntrare
DataExpirare
DataFabricare

Cumparari - Importuri

Retrieved from "https://docs.plurivaerp.com/index.php?title=Import:Factura_externa_furnizor&oldid=13195"