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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1202

Deviz Principal

#1202

DELGAZ GRID S.A., MS30DGZ, VIN UU10SDCH561204341

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 12
Linii Manopera 5

Deviz

Nr
1202
Datac
04-NOV-22
Dataexp
10-NOV-22
Createdate
04-NOV-22
Updatedate
10-NOV-22
Valoare
871.6
Valoare Cu Tva
1037.2
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
MS30DGZ
Serie Sasiu
UU10SDCH561204341
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
103970
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
20184
Stock Documentid
49
Stock Docnumber
1202
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
10-NOV-22
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
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
10683 0281 BARA PROTECTIE FATA RV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1612 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
203769 T448/E1 RUSSET PPG .3114 511.7479 159.36
203768 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .3148 560.7731 176.53
203767 T453/E1 WHITE PEARL PPG .0146 817.4874 11.94
203766 T479/E1 ** PIGMENT ENVIROBASE H.P COARSE SILVER DOLLAR AL. -1 LITRU-PPG .0947 861.8571 81.62
203765 514143M COALA ABRAZIVA P180 1 6.7983 6.8
203764 504543M DISC GALBEN P500 2 3.7899 7.58
203763 504513M DISC GALBEN P320 2 3.7899 7.58
203762 504473M DISC GALBEN P180 4 3.7899 15.16
203761 149.225 BANDA VERDE T 3 25.2101 75.63
202909 QS-5220/S5 DILUANT ACRILIC .0059 44.0924 .26
202908 QH-4600/S0.33 INTARITOR EPOXY .0105 193.1597 2.03
202907 QP-3200/S1 EPOXY PRIMER .0505 140.958 7.12