Comanda interna - Model - Comanda stoc interna
Revision as of 13:51, 15 September 2022 by Ana Marinescu (talk | contribs) (Created page with "*Documente sistem **Comanda interna ***Comanda stoc interna ===Campuri=== ;RowNumber ;OfferNumber ;OfferDate ;Customer ;CIF_Customer ;AdresaCustomer ;TaraCustomer ;Mo...")
- Documente sistem
- Comanda interna
- Comanda stoc interna
- Comanda interna
Campuri
- RowNumber
- OfferNumber
- OfferDate
- Customer
- CIF_Customer
- AdresaCustomer
- TaraCustomer
- ModPlata
- OfferRemarks1
- attr3
- attr2
- Product
- SimpleProduct
- Unit
- ValoareOferta
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OrderPrice
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- Total
- Supplier
- CIF_Supplier
- AdresaSupplier
- TaraSupplier
- InAtentia
- Fax
- telefon
- Mobil
- ProductCode
- ProductDescription
- ProductDelivery
- TermenLivrareCap
- ObservatiiTipDoc
- TipDocument
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- CantitateComanda
- Stare
- Poza
- codcpv
- Attr1
- DenumireProdus
- Asset
- AssetPoz
- SerieIntrare
- Serviciu
- ExplicatiiPoz
- CodProdus
- Departament
- Gestiune
- ExplicatiiComanda
- UtilizatorValidare
- DataTiparire
- ModPlata2
- DataValidare
- Cont_Client
- Cont_Furnizor
- CursValutar
- CursValutarRON
- DataScadenta
- CantTrsf
- Proiect
- SOrderCapIdCB
- CodBare
- Nevalidat
- Neaprobat
- L_NrCrt
- L_DenumireProdus
- L_UM
- L_Cantitate
- L_Pret
- L_tva
- L_ValoareTVa
- L_Numar
- L_Data
- L_Semnatura
- L_SemnaturaPrimire
- L_Factura
- L_Furnizor
- L_NrOrc
- L_CIF
- L_Sediu
- L_AdresaLivrare
- L_CapitalSocial
- L_Cont
- L_Banca
- L_Cumparator
- L_ExemplarNr
- L_PunctLucru
- L_Lotintrare
- L_Dataexpirare
- L_GreutateBruta
- L_GreutateNeta
- L_Serieintrare
- L_Contract
- L_Adresant
- Reducere
- L_TipLivrare
- L_Valuta
- ValoarePozitie
- ValoareTvaPozitii
- ValoareTotalaPozitii
- UMComanda
- LotIntrare
- DataExpirare
- TvaProd
- SOClientNumber
- AdresaLivrare
- ContractClientNumber
- DateOfContractClient
- NumarOfertaClient
- DataOfertaClient
- LivrareLaComanda
- AdresaLivrareLaComanda
- DataComandaClient
- l.Locator
- CantitateRezervata
