Import:Factura furnizor OMV

From docs
Revision as of 15:11, 21 December 2015 by Georgian Rosu (talk | contribs) (Georgian Rosu moved page Import OMV to Import:Factura furnizor OMV without leaving a redirect)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
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

Cumparari - Import

Retrieved from "https://docs.plurivaerp.com/index.php?title=Import:Factura_furnizor_OMV&oldid=13202"