Difference between revisions of "Aviz client"
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*[[Aviz client - Model - FacturaClient|FacturaClient]] | *[[Aviz client - Model - FacturaClient|FacturaClient]] | ||
*[[Aviz client - Model - PV/Certificat|PV/Certificat]] | *[[Aviz client - Model - PV/Certificat|PV/Certificat]] | ||
| + | *[[Aviz client - Model - FacturaClient - Comanda|FacturaClient - Comanda]] | ||
| + | *[[Aviz client - Model - Avize clienti atasamente|Avize clienti atasamente]] | ||
| + | *[[Aviz client - Model - Aviz Client - Activitati suport|Aviz client- Activitati suport]] | ||
| + | *[[Aviz client - Model - Aviz Client cu serie|Aviz client cu serie]] | ||
| + | *[[Aviz client - Model - Note culegere depozit detalii|Note culegere depozit detalii]] | ||
| + | *[[Aviz client - Model - Aviz client txt|Aviz client txt]] | ||
Revision as of 19:25, 22 September 2022
- Documente sistem
- Aviz Client
Document de insotire a marfii cand factura este trimisa ulterior.
Modele documente:
- Aviz client fara total
- NIR2
- Aviz iesire
- Aviz iesire - Meniuri
- Packing List
- Aviz client valori
- Aviz client cu lot
- Aviz cod bare
- Aviz cu detalii
- Aviz cod bare amanunt
- AIM
- Aviz fara pret
- Aviz client valori 2
- Aviz iesire loturi
- FacturaClient engleza
- FacturaClient
- PV/Certificat
- FacturaClient - Comanda
- Avize clienti atasamente
- Aviz client- Activitati suport
- Aviz client cu serie
- Note culegere depozit detalii
- Aviz client txt
