Difference between revisions of "Pluriva POS"

Revision as of 09:31, 9 July 2015

Lista bonuri

Factura: Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent: apare doar daca setare 46 =1

Retur bon

Revision as of 09:30, 9 July 2015 (view source) Florin Nicu (talk \| contribs) ← Older edit		Revision as of 09:31, 9 July 2015 (view source) Florin Nicu (talk \| contribs) Newer edit →
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−	[[POS\|Comanda client]]	+	[[Comanda client POS\|Comanda client]]