Difference between revisions of "Facturi externe furnizori - Pozitii - Modificare"
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;Linie de business | ;Linie de business | ||
;Taxe vamale | ;Taxe vamale | ||
| + | ;Taxe vamale % | ||
;Comision vamal | ;Comision vamal | ||
| + | ;Comision vamal % | ||
;Furnizor taxe vamale | ;Furnizor taxe vamale | ||
;Furnizor comision vamal | ;Furnizor comision vamal | ||
Revision as of 16:36, 14 April 2015
Campuri
- Produs
- Tva
- Cod 1
- Cod 2
- Cod 3
- Cantitate comandata
- Cantitate nereceptionata
- Lot intrare
- Data expirare
- Mod contare
- Serie intrare
- Data fabricare
- Cantitate
- Pret valuta
- Reducere %
- Pret intrare
- Valoare pozitie
- Pret cost
- Adaos
- Pret vanzare
- Pret amanunt
- Gestiune
- Centru cost
- Articol buget
- Linie de business
- Taxe vamale
- Taxe vamale %
- Comision vamal
- Comision vamal %
- Furnizor taxe vamale
- Furnizor comision vamal
- Tara origine
- Incadrare vamala
- Greutate bruta
- Greutate neta
- Coeficient repartizare
