Contract client - Comanda client - Factura/Aviz client
Revision as of 10:39, 11 July 2016 by Horatiu Floroiu (talk | contribs)
Contract client
1. Se adauga un contract client cu detalii si se valideaza.
Comanda client
2. Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.
Generare factura/aviz
3. Se genereaza factura client (interna sau externa) / aviz client din comanda introdusa.
i.