Import:Factura furnizor OMV

From docs
Revision as of 15:10, 21 December 2015 by Georgian Rosu (talk | contribs)
Jump to: navigation, search

Facturi furnizori - pozitii - import OMV

Operatia apare daca tipul de document este fara stoc si are dimensiune de asset asociata.


Coloane

CarPlateNo
TRXDate
data
TRX_Date
text
ProductName
se va insera produsul asociat combustibilului
Quantity
UnitPrice
TRXValue
VATPercent
VAT
TRXNetAmount
StationAddress
Mileage
Retrieved from "https://docs.plurivaerp.com/index.php?title=Import:Factura_furnizor_OMV&oldid=13199"