Configurare contari automate

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Contari automate.png

Document:

Angajament bugetar
Aviz client
Aviz client cu amanuntul
Aviz extern furnizor
Aviz furnizor
Bilet la ordin client
Bilet la ordin furnizor
Bon de consum
Bon fiscal client
Bon fiscal furnizor
CEC client
CEC furnizor
Chitanta client
Chitanta furnizor
Compensare solduri
Decont angajati
Decont de cheltuieli
Dispozitie de incasare
Dispozitie de plata
Extras de cont
Factura client
Factura client compensata
Factura client externa
Factura furnizor
Factura furnizor externa
Factura client cu amanuntul
Foaie de varsamant
Inventar
Nota contabila
Nota de predare
Ordin de compensare
Ordin de deplasare
Ordin de plata cilent
Ordin de plata furnisor
Ordonantare
Proforma client
PV intrare
PV iesire
Receptie in custodie
Schimbare pret amanunt
Stat de plata
Transfer din custodie
Transfer in custodie
Transfer intre gestiuni
Transformare de stoc

Contari automate operatii.png

Operatii:

Modificare
Linii de business sursa
Centru de cost sursa
Articole de buget sursa
Asseturi sursa
Detalii