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: #2894

Deviz Principal

#2894

MERCEDES-BENZ LEASING IFN SA, B83LIC, VIN W1V9071551N187294

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client MERCEDES-BENZ LEASING IFN SA
Telefon
Vehicul SPRINTER MERCEDES-BENZ
Document ERP Contracte Reparatie Auto
Piese 4
Linii Manopera 6

Deviz

Nr
2894
Datac
22-NOV-24
Dataexp
17-DEC-24
Createdate
22-NOV-24
Updatedate
17-DEC-24
Valoare
1547.9
Valoare Cu Tva
1842
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.881
Fullname
MERCEDES-BENZ LEASING IFN SA
Phone
0213060700
Address
STR PRINCIPALA 21
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
B83LIC
Serie Sasiu
W1V9071551N187294
Marca
SPRINTER
Tip Auto
MERCEDES-BENZ
Combustibil
MOTORINA
Culoare
ALB
Km
41346
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
Mecanic Id
26
Mecanic Nume
CRISTI COZMA
Mecanic Cod Filiala
N/A
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
40120
Stock Documentid
49
Stock Docnumber
2894
Stock Accountkey
4111.881
Stock Accountname
MERCEDES-BENZ LEASING IFN SA
Stock Status
0
Stock Valuedate
17-DEC-24
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

Solicitari

ID Cod Detalii Realizat
21509 1765 RAMA OGLINDA STANGA INL 0
21508 1759 SEMNAL OGLINDA ST INL 0
21507 1739 CARCASA OGLINDA ST INL 0
21506 0281 BARA PROTECTIE FATA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3003 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
378262 102560 RAMA OGLINDA STANGA 1 51.6975 51.7
378261 321-0104-3 SEMNAL OGLINDA ST 1 56.5714 56.57
378260 6343994 CARCASA OGLINDA ST 1 59.7479 59.75
378259 100.13127 BARA PROTECTIE FATA 1 966.437 966.44