analiza deviz
Deviz Complet Pentru Lucru Si Verificare
Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.
Un singur ecran pentru context complet
Separare clara intre piese si manopera
Structura pregatita pentru lucru operational
Cauta dupa numar de deviz
Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.
Deviz Principal
#1190
DELGAZ GRID S.A., MS47DGZ, VIN UU10SDCH561204402
Status Facturat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 1190
- Datac
- 26-OCT-22
- Dataexp
- 07-NOV-22
- Createdate
- 26-OCT-22
- Updatedate
- 07-NOV-22
- Valoare
- 2137.61
- Valoare Cu Tva
- 2543.76
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 0
- Status3
- 0
- Faza
- 0
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.18
- Fullname
- DELGAZ GRID S.A.
- Phone
- 0365403321
- Telefon Pc
- 0731550670
- Address
- BLD PANDURILOR 42 ET:IV - TARGU MURES
- City
- MURES
- Judet
- MURES
- Persoana Contact
- MARIUS FARCAS
- Function Pc
- SEF PARC AUTO
Vehicul
- Nr Inmatriculare
- MS47DGZ
- Serie Sasiu
- UU10SDCH561204402
- Marca
- DOKKER
- Tip Auto
- DACIA
- Culoare
- ALB
- Km
- 133735
- Km Revizie
- 0
- Dataexp Itp
- 31-DEC-00
- Data Revizie
- 31-DEC-00
- Dataexp Rca
- 31-DEC-00
- Dataexp Casco
- 31-DEC-00
- Dataexp Rov
- 31-DEC-00
- Dataexp Tahograf
- 31-DEC-00
Operare
- Atelier Id
- 1
- Atelier Nume
- Electric
- Operator Usefid
- 2
- Operator Loginname
- 2
- Operator Usefname
- Cojocaru Stefan
- Operator Telefon
- 0748121512
- Operator 2 Usefid
- 3
- Operator 2 Loginname
- 3
- Operator 2 Usefname
- ANDREEA VASILICA GRIGORAS
- Operator 2 Telefon
- 0752177715
Document ERP
- Stock Id
- 19921
- Stock Documentid
- 49
- Stock Docnumber
- 1190
- Stock Accountkey
- 4111.18
- Stock Accountname
- DELGAZ GRID S.A.
- Stock Status
- 0
- Stock Valuedate
- 07-NOV-22
- Stock Costcode
- FAR
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3934
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
- Centru cost Costcode
- FAR
- Centru cost Costcodename
- FARCAS
- Centru cost Type
- 0
- Centru cost Sortgroup
- 100
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 10639 | 0305 GRILA INF BARA FATA INL | 0 | |
| 10638 | 0281 BARA PROTECTIE FATA (PRINDERI RUPTE) INL | 0 | |
| 10637 | ------------------------------------------------------ | 0 | |
| 10607 | 0281 BARA PROTECTIE FATA REV | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 1607 | N/A | N/A | N/A | N/A | 0 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 201971 | INCL005/A2.5 | INTARITOR SPEED T | .15 | 184.8739 | 27.73 |
| 201970 | CLUS005/A5 | LAC SPEED T | .3 | 184.8739 | 55.46 |
| 201965 | INCL005/A2.5 | INTARITOR SPEED T | .3 | 184.8739 | 55.46 |
| 201964 | CLUS005/A5 | LAC SPEED T | .6 | 184.8739 | 110.92 |
| 201624 | 149.225 | BANDA VERDE T | 1 | 25.2101 | 25.21 |
| 201504 | 620223545R | BARA FATA | 1 | 1093.2773 | 1093.28 |
| 201455 | 622547542ROE | GRILA CENTRALA | 1 | 344.5042 | 344.5 |
| 201381 | INFR004/A0.9 | INTARITOR FILLER RAPID T | .1 | 159.6639 | 15.97 |
| 201380 | FRWH002/A3.6 | FILLER ALB RAPID T | .4 | 159.6639 | 63.87 |
| 201306 | 149.225 | BANDA VERDE T | 1 | 25.2101 | 25.21 |