Acest site utilizeaza cookies. Navigand in continuare, va exprimati acordul asupra utilizarii acestora. Politica de utilizare a modulelor cookies

Factura furnizor - Model - Nota alocare

From docs

Revision as of 15:18, 27 April 2016 by Petru Tudorache (talk | contribs) (→‎Campuri)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Documente sistem
- Factura furnizor

Campuri

NumarNir
Furnizor
DataCreare
OBS
DenumireProdus
CantIntrare
LotIntrare
DataExpirare
UserCreare
locDep
User_Culeg
NrPoz
SerieIntrare
DataFabricare
PretAmanuntCatalog;

Retrieved from "https://docs.plurivaerp.com/index.php?title=Factura_furnizor_-_Model_-_Nota_alocare&oldid=15048"

Navigation menu