Contract client - Comanda client - Factura/Aviz client
Revision as of 12:06, 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