Cumparari:Pivot:Documente nesoldate furnizor

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Nesoldate furnizor.JPG

Campuri

Furnizor
Debit
Credit
Sold
Sold scadent
Sold30
Sold45
Sold60
Sold90
Data
Data scadenta
Denumire Unitate
Document
Numar
Punct de lucru
Vechime Sold
Zile Scadenta
Debit valuta
Credit valuta
Sold valuta
Sold scadent valuta
Sold Scadent
Denumire proiect
Numar proiect
Client
Valuta
Interval vechime
Sold15
Sold120
Sold1y
Sold2y
Sold3y
SoldS15
SoldS30
SoldS45
SoldS60
SoldS90
SoldS120
SoldS1y
SoldS2y
SoldS3y
SoldS15 valuta
SoldS30 valuta
SoldS45 valuta
SoldS60 valuta
SoldS90 valuta
SoldS120 valuta
SoldS1y valuta
SoldS2y valuta
SoldS3y valuta
Sold 0
Sold 0-15
Sold 16-30
Sold 31-60
Sold 61-90
Sold 91-120
Sold 121-150
Sold 151-180
Sold 181-210
Sold>210
Sold 31-90
Sold 91-365
Sold>365
Vechime sold
Zile scadenta
Scadent
An Scadenta
Luna Scadenta
Saptamana Scadenta
Zi Scadenta
Scadent
An Scadenta
Luna Scadenta
Saptamana Scadenta
Zi Scadenta
Id Partener
NumarZecimale
DataPanaLa
Cont contabil
Valoare stoc cu tva
Articol de buget
Centru de cost
Linie de business
Plata
Valoare penalitate
Tip furnizor
Cont bancar furnizor
Explicatie
Explicatie2
Curs valutar
Responsabil Aprovizionare
Tva incasare
Tip partener
Introdus de
Registru contabil
Tip document
Mod plata
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