Import comenzi clienti

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Campuri

CodClient
Client
Data
Valuta
Curs
CodProdusClient
CodEan
CodProdus
Produs
DenumireProdusClient
Pret
Cantitate
Observatii
Explicatii2
TermenPlata
IdExternAntet
IdExternPoz
NumarComandaInterna
pentru a aparea pe factura de client, pe tipul de document trebuie configurat in campul de observatii #SorderNumberOnly# (valabil pentru modelele: FacturaClient, Factura client fara tva, Factura client, FacturaClient_faraAntet,

FacturaClient2, Factura client cu cod de bare 2, Factura client XLS, Factura client DX)

DataLivrare
ModPlata
Agent
ObservatiiComanda
LotIntrare
DataExpirare
ValoareRamburs
SorderCapId
ObservatiiInterne