Factura furnizor externa - Model - Nota alocare

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Factura furnizor - Model - Nota alocare.png

Campuri

NumarNir
Furnizor
DataCreare
OBS
DenumireProdus
CantIntrare
LotIntrare
DataExpirare
UserCreare
locDep
User_Culeg
NrPoz
SerieIntrare
DataFabricare
PretAmanuntCatalog
PretVanzareCatalog
CodGestiune
CodProdus
CodBare
TipAmbalaj
CodProdusFurnizor
Ordine
Locator

Catalogul din care sunt afisate preturile este catalogul configurat in POS, sau in cazul in care acesta nu este setat, este catalogul implicit.

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