Difference between revisions of "Import:Facturi externe furnizori"
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;NumarComandaFurnizor | ;NumarComandaFurnizor | ||
;DataComandaFurnizor | ;DataComandaFurnizor | ||
| + | ;CentruCost | ||
| + | ;ArticoleBuget | ||
| + | ;BusinessLine | ||
Revision as of 17:39, 22 November 2016
Coloane
- NumarNIR
- DataNIR
- NumarDocument
- DataDocument
- DataScadenta
- Furnizor
- Curs
- ValutaId
- CalculVama
- TaraExpeditie
- ConditiiLivrareExterna
- ModalitateTransport
- Observatii
- IdExternAntet
- IdExternPoz
- Explicatii1
- TipItem
- Cod
- Produs
- Marime
- Um
- Tva
- Categorie
- Subcategorie
- TipProdus
- CodBare
- Greutate
- CodGestiune
- Cantitate
- PretValuta
- Reducere
- SerieIntrare
- LotIntrare
- DataExpirare
- DataFabricare
- NumarComandaFurnizor
- DataComandaFurnizor
- CentruCost
- ArticoleBuget
- BusinessLine
