Difference between revisions of "E-Facturi primite - Transfer in Facturi furnizori"
Alin Stefan (talk | contribs) |
Alin Stefan (talk | contribs) |
||
| Line 4: | Line 4: | ||
****[[E-Facturi primite|E-Facturi primite]] | ****[[E-Facturi primite|E-Facturi primite]] | ||
*****Transfer in Facturi furnizori | *****Transfer in Facturi furnizori | ||
| − | + | In aceasta operatie se trasfera din efactura in facturi. | |
[[File:Transfer in facturi furnizori.png]] | [[File:Transfer in facturi furnizori.png]] | ||
Revision as of 13:37, 15 January 2024
- Achiziții şi logistică
- Cumpărări
- Facturi furnizori
- E-Facturi primite
- Transfer in Facturi furnizori
- E-Facturi primite
- Facturi furnizori
- Cumpărări
In aceasta operatie se trasfera din efactura in facturi.
Campuri
- Data
- Numar
- Punct de lucru
- Document
- Tip Doc
- Partener
- Valoare
- Preia
- Ignora
