Difference between revisions of "Oferta client - Model - Oferta client"
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**[[Oferta client]] | **[[Oferta client]] | ||
***Model Oferta client | ***Model Oferta client | ||
+ | |||
+ | ===Campuri=== | ||
+ | ;RowNumber | ||
+ | ;OfferNumber | ||
+ | ;OfferDate | ||
+ | ;OfferExpirationDate | ||
+ | ;Customer | ||
+ | ;ModPlata | ||
+ | ;OfferRemarks1 | ||
+ | ;OfferRemarks2 | ||
+ | ;Explicatii1 | ||
+ | ;Explicatii2 | ||
+ | ;ExplicatiiTVA | ||
+ | ;Product | ||
+ | ;Product2 | ||
+ | ;ProductFaraCod | ||
+ | ;UM | ||
+ | ;OfferQuantity | ||
+ | ;OfferPriceCurrency | ||
+ | ;OfferPriceCurrencyRedus | ||
+ | ;Reducere | ||
+ | ;ValoareOferta | ||
+ | ;OfferCurrency | ||
+ | ;OfferDiscount | ||
+ | ;OfferFee | ||
+ | ;DeliveryType | ||
+ | ;OfferPositionsExplanation1 | ||
+ | ;OfferPositionsExplanation2 | ||
+ | ;ORDERQuantity | ||
+ | ;OrderPrice | ||
+ | ;OrderCurrency | ||
+ | ;OrderPositionsExplanation1 | ||
+ | ;OrderPositionsExplanation2 | ||
+ | ;ContractNumber | ||
+ | ;DateOfContract | ||
+ | ;CONTRACTRemarks | ||
+ | ;Prodimage | ||
+ | ;Total | ||
+ | ;Supplier | ||
+ | ;InAtentia | ||
+ | ;InAtentia2 | ||
+ | ;Fax | ||
+ | ;telefon | ||
+ | ;ProductCode | ||
+ | ;ProductDescription | ||
+ | ;ProductDelivery | ||
+ | ;ObservatiiTipDoc | ||
+ | ;ContactSupplier | ||
+ | ;FaxSupplier | ||
+ | ;TelefonSupplier | ||
+ | ;MobilSupplier | ||
+ | ;EmailSupplier | ||
+ | ;Functia | ||
+ | ;Antet | ||
+ | ;Footer | ||
+ | ;PozaBool | ||
+ | ;CantitateComanda | ||
+ | ;Stare | ||
+ | ;NumarCerere | ||
+ | ;DataCerere | ||
+ | ;Poza | ||
+ | ;ValutaID | ||
+ | ;TipDoc | ||
+ | ;Moddeplata | ||
+ | ;Adresalivrare | ||
+ | ;Cont_Furnizor | ||
+ | ;valutalistaid | ||
+ | ;cursvalutarlista | ||
+ | ;CursPozitii |
Revision as of 18:03, 30 April 2015
- Documente sistem
- Oferta client
- Model Oferta client
- Oferta client
Campuri
- RowNumber
- OfferNumber
- OfferDate
- OfferExpirationDate
- Customer
- ModPlata
- OfferRemarks1
- OfferRemarks2
- Explicatii1
- Explicatii2
- ExplicatiiTVA
- Product
- Product2
- ProductFaraCod
- UM
- OfferQuantity
- OfferPriceCurrency
- OfferPriceCurrencyRedus
- Reducere
- ValoareOferta
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OfferPositionsExplanation1
- OfferPositionsExplanation2
- ORDERQuantity
- OrderPrice
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- Total
- Supplier
- InAtentia
- InAtentia2
- Fax
- telefon
- ProductCode
- ProductDescription
- ProductDelivery
- ObservatiiTipDoc
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- Functia
- Antet
- Footer
- PozaBool
- CantitateComanda
- Stare
- NumarCerere
- DataCerere
- Poza
- ValutaID
- TipDoc
- Moddeplata
- Adresalivrare
- Cont_Furnizor
- valutalistaid
- cursvalutarlista
- CursPozitii