Difference between revisions of "Oferta client - Model - Oferta client Grup RPT2"
Anca Tudor (talk | contribs) |
Anca Tudor (talk | contribs) |
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| Line 17: | Line 17: | ||
;OfferExpirationDate | ;OfferExpirationDate | ||
;Customer | ;Customer | ||
| − | ; | + | ;TermenPlata |
;OfferRemarks1 | ;OfferRemarks1 | ||
;OfferRemarks2 | ;OfferRemarks2 | ||
;Explicatii1 | ;Explicatii1 | ||
;Explicatii2 | ;Explicatii2 | ||
| + | ;DataExpirare | ||
| + | ;CodProdusFabricant | ||
| + | ;CodProdusFurnizor | ||
| + | ;Cod | ||
| + | ;CodProdusFabricant1 | ||
| + | ;CodProdusFabricant2 | ||
| + | ;CodProdus | ||
;Product | ;Product | ||
| − | ; | + | ;UM |
;OfferQuantity | ;OfferQuantity | ||
;OfferPriceCurrency | ;OfferPriceCurrency | ||
| + | ;OfferPriceCurrencyValuta | ||
| + | ;TotalROL | ||
| + | ;TermenLivrare | ||
;ValoareOferta | ;ValoareOferta | ||
;OfferCurrency | ;OfferCurrency | ||
| Line 43: | Line 53: | ||
;Prodimage | ;Prodimage | ||
;Total | ;Total | ||
| + | ;ValoareROL | ||
;Supplier | ;Supplier | ||
;InAtentia | ;InAtentia | ||
| Line 51: | Line 62: | ||
;ProductDelivery | ;ProductDelivery | ||
;ObservatiiTipDoc | ;ObservatiiTipDoc | ||
| + | ;AgentContactSupplier | ||
| + | ;AgentFaxSupplier | ||
| + | ;FunctieAgent | ||
| + | ;AgentTelefonSupplier | ||
| + | ;AgentMobilSupplier | ||
| + | ;AgentEmailSupplier | ||
;ContactSupplier | ;ContactSupplier | ||
;FaxSupplier | ;FaxSupplier | ||
| Line 56: | Line 73: | ||
;MobilSupplier | ;MobilSupplier | ||
;EmailSupplier | ;EmailSupplier | ||
| − | ; | + | ;Antet1 |
;Antet | ;Antet | ||
;Footer | ;Footer | ||
| Line 63: | Line 80: | ||
;Stare | ;Stare | ||
;NumarCerere | ;NumarCerere | ||
| + | ;LivrareLa | ||
;DataCerere | ;DataCerere | ||
;Poza | ;Poza | ||
| − | |||
;ValutaID | ;ValutaID | ||
;TipDoc | ;TipDoc | ||
;OfertaClientTipPozitie | ;OfertaClientTipPozitie | ||
;Grup | ;Grup | ||
| − | ; | + | ;NrInregFurnizor |
| − | ; | + | ;CuiFurnizor |
| − | ; | + | ;AdresaFurnizor |
| − | ; | + | ;Modplata |
| − | ; | + | ;ContBancaPartener |
| − | ; | + | ;DenumireProdus |
| − | ; | + | ;pretlista |
| − | ; | + | ;valutalistaid |
| − | ; | + | ;PretListaRedus |
| − | ; | + | ;ValoarePretListaRedus |
| − | ; | + | ;Conditii_livrare |
| − | ; | + | ;Garantie |
| − | ; | + | ;email1 |
| − | + | ;adresa | |
| − | + | ;produsid | |
| − | + | ;SupplierAdress | |
| − | ; | + | ;CapSocial |
| − | ; | ||
| − | ; | ||
| − | ; | ||
Latest revision as of 13:13, 15 May 2019
- Documente sistem
- Oferta client
- Oferta client Grup RPT2
- Oferta client
Campuri
- RowNumber
- OfferNumber
- OfferDate
- OfferExpirationDate
- Customer
- TermenPlata
- OfferRemarks1
- OfferRemarks2
- Explicatii1
- Explicatii2
- DataExpirare
- CodProdusFabricant
- CodProdusFurnizor
- Cod
- CodProdusFabricant1
- CodProdusFabricant2
- CodProdus
- Product
- UM
- OfferQuantity
- OfferPriceCurrency
- OfferPriceCurrencyValuta
- TotalROL
- TermenLivrare
- ValoareOferta
- OfferCurrency
- OfferDiscount
- OfferFee
- DeliveryType
- OfferPositionsExplanation1
- OfferPositionsExplanation2
- ORDERQuantity
- OrderPrice
- OrderCurrency
- OrderPositionsExplanation1
- OrderPositionsExplanation2
- ContractNumber
- DateOfContract
- CONTRACTRemarks
- Prodimage
- Total
- ValoareROL
- Supplier
- InAtentia
- Fax
- telefon
- ProductCode
- ProductDescription
- ProductDelivery
- ObservatiiTipDoc
- AgentContactSupplier
- AgentFaxSupplier
- FunctieAgent
- AgentTelefonSupplier
- AgentMobilSupplier
- AgentEmailSupplier
- ContactSupplier
- FaxSupplier
- TelefonSupplier
- MobilSupplier
- EmailSupplier
- Antet1
- Antet
- Footer
- PozaBool
- CantitateComanda
- Stare
- NumarCerere
- LivrareLa
- DataCerere
- Poza
- ValutaID
- TipDoc
- OfertaClientTipPozitie
- Grup
- NrInregFurnizor
- CuiFurnizor
- AdresaFurnizor
- Modplata
- ContBancaPartener
- DenumireProdus
- pretlista
- valutalistaid
- PretListaRedus
- ValoarePretListaRedus
- Conditii_livrare
- Garantie
- email1
- adresa
- produsid
- SupplierAdress
- CapSocial
