Contract client - Comanda client - Factura/Aviz client

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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.


Pozitie Cantitate comandata Cantitate rezervata Cantitate livrata
P1 R1C2 R1C3 0
-> D1 R2C2 R2C3 0
-> D2 R2C2 R2C3 0
-> D3 R2C2 R2C3 0
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