Contract client - Comanda client - Factura/Aviz client

From docs
Jump to navigation Jump to search

Contract client

Se adauga un contract client cu detalii si se valideaza.

TestareFlux ContractClient PozitiiPrincipale.png

TestareFlux ContractClient Detalii.png

Comanda client

Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.

TestareFlux ComandaClient PozitiiPrincipale.png

TestareFlux ComandaClient Detalii.png

Facturare

Se genereaza factura client / aviz client din comanda introdusa.


Header C1 Header C2 Header C3
R1C1 R1C2 R1C3
R2C1 R2C2 R2C3
Retrieved from "https://docs.plurivaerp.com/index.php?title=Contract_client_-_Comanda_client_-_Factura/Aviz_client&oldid=15844"