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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1792

Deviz Principal

#1792

DELGAZ GRID S.A., MS90EDG, VIN UU10SDA4549812716

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 4

Deviz

Nr
1792
Datac
21-AUG-23
Dataexp
11-OCT-23
Createdate
21-AUG-23
Updatedate
11-OCT-23
Valoare
1692.44
Valoare Cu Tva
2014
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
MS90EDG
Serie Sasiu
UU10SDA4549812716
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
187274
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
28068
Stock Documentid
49
Stock Docnumber
1792
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
11-OCT-23
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
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
14709 2581 BARA PROTECTIE SPATE INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2304 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
278024 MASTER VOPSEA MASTER LINE .469 226.8908 106.41
278023 QS-5220/S5 DILUANT ACRILIC .15 232.3445 34.85
278022 35002000CLD COLI APA P2000 4 5.8824 23.53
278021 504513M DISC GALBEN P320 6 3.7899 22.74
278020 504463M DISC GALBEN P150 6 3.7899 22.74
278019 504493M DISC GALBEN P240 4 3.7815 15.13
278018 81A107PL BARA SPATE 1 826.0504 826.05
277983 FRWH002/A3.6 FILLER ALB RAPID T .96 159.6639 153.28
277978 514183M COALA ABRAZIVA P320 4 7.5714 30.29
277764 INFR004/A0.9 INTARITOR FILLER RAPID T .24 159.6639 38.32
277762 QP-3200/S1 EPOXY PRIMER .35 140.958 49.34
277761 149.225 BANDA VERDE T 1 25.9916 25.99
277760 37700180CLD SET 10 BURETI ABRAZIVI CU FATA DUBLA,SUPER FIN -P180 (500-600)-COLAD" 3 5.8824 17.65
277759 504433M DISC GALBEN P80 2 3.7899 7.58
277595 504513M DISC GALBEN P320 4 3.7899 15.16
277594 504493M DISC GALBEN P240 4 3.7815 15.13
277593 504473M DISC GALBEN P180 4 2.0672 8.27