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: #2482

Deviz Principal

#2482

FLORIN NICA, BC76MOC, VIN WDB2037071A656675

Status Anulat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client FLORIN NICA
Telefon
Vehicul C200 CDI MERCEDES-BENZ
Document ERP Contracte Reparatie Auto
Piese 1
Linii Manopera 0

Deviz

Nr
2482
Datac
17-JUN-24
Dataexp
16-JUL-24
Createdate
17-JUN-24
Updatedate
17-JUN-24
Valoare
1040.34
Valoare Cu Tva
1238
Moneda
Lei
Curs
1
Status
4
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1012
Fullname
FLORIN NICA
Address
ODOBESTI
City
TISA SILVESTRI
Judet
BACAU

Vehicul

Nr Inmatriculare
BC76MOC
Serie Sasiu
WDB2037071A656675
Marca
C200 CDI
Tip Auto
MERCEDES-BENZ
Km
0
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
2
Atelier Nume
Tinichigerie
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
36392
Stock Documentid
49
Stock Docnumber
2482
Stock Accountkey
4111.1012
Stock Accountname
FLORIN NICA
Stock Status
2
Stock Valuedate
16-JUL-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
19005 INL AMBREIAJ 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
338974 X AMBREIAJ 1 1040.3361 1040.34