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- 17:57, 15 March 2024 E-Facturi primite - Asociere Retur - Facturi furnizori (hist) [1,059 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...")
- 17:55, 15 March 2024 E-Facturi primite - Asociere Retur (hist) [1,929 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...")
- 13:02, 15 March 2024 Rezervari Comenzi clienti - Generare comanda culegere partiala (hist) [889 bytes] Adina Raiciu (talk | contribs) (Created page with "*Vânzări şi servicii **Comenzi ***Comenzi clienti ****Generare comanda culegere partiala ===Lista=== Se aleg cantitatile care se dore...") originally created as "Rezervarsi Comenzi clienti - Generare comanda culegere partiala"
- 12:57, 15 March 2024 Setare 927 (hist) [473 bytes] Adina Raiciu (talk | contribs) (Created page with "*Setari sistem **Setare 927 Setarea este utilizata in lista comenzi clienti. Valori posibile :0 - Comanda de culegere se genereaz...")
- 18:05, 13 March 2024 Bon fiscal client - Model - Bon fiscal detaliat (hist) [2,318 bytes] Daniel Burcut (talk | contribs) (Created page with "*Bon fiscal client **Bon Fiscal detaliat Sunt afisate toate pozitiile din factura , fara a fi cumulate. Se tine cont de setarea 390 File:FacturaClien...")
- 14:06, 13 March 2024 Setare 1251 (hist) [471 bytes] Mihai Stanciu (talk | contribs) (Created page with "*Setari sistem **Setare 1251 Setarea este folosita in pagina de Facturi furnizori atunci cand se foloseste operatia "Validare". Pentrtu ca aceasta setare sa functioneze...")
- 17:29, 7 March 2024 E-Facturi primite - Asociere Comenzi- Comenzi (hist) [1,010 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...")
- 17:26, 7 March 2024 E-Facturi primite - Asociere Comenzi (hist) [1,072 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...")
- 13:30, 7 March 2024 E-Facturi primite - Asociere Avize - Avize (hist) [1,017 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...")
- 14:37, 1 March 2024 Oferta client - Model - Oferta client - Oferta client cu poza thumb (hist) [1,536 bytes] Adina Raiciu (talk | contribs) (Created page with "*Documente sistem **Oferta client ***Model - Oferta client cu poza thumb File:Ofertaclientrpt.png ===Campuri=== ;RowNumber ;OfferNumber ;OfferDate ;OfferExpira...")