E-Facturi emise - Transfer in Facturi clienti

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Din aceasta interfata se poate importa in meniul Facturi clienti e-facturile emise in alte sisteme si preluate din SPV.

Se poate decide si sa se ignore un document preluat.

File:E-Facturi emise - Transfer in facturi clienti.png

Campuri

Data
Numar
Punct de lucru
Document
Tip Doc
Partener
Valoare
Preia
Transfera doar antetul
functioneaza impreuna cu campul Preia
Ignora
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