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: #416

Deviz Principal

#416

DELGAZ GRID S.A., MS71EGE, VIN UU1F6720565633909

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 11
Linii Manopera 2

Deviz

Nr
416
Datac
31-MAY-21
Dataexp
05-MAY-22
Createdate
31-MAY-21
Updatedate
05-MAY-22
Valoare
1116.9
Valoare Cu Tva
1329.11
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
MS71EGE
Serie Sasiu
UU1F6720565633909
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
67648
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
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
6376
Stock Documentid
49
Stock Docnumber
416
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
05-MAY-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
3133 --------------------------- 0
3132 SUPORT NUMAR INL 0
3131 CAPOTA 0.5H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1202 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
158015 T475/E2 ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG .5128 511.7563 262.43
157993 514113M COALA ABRAZIVA P80 4 7.8739 31.5
157992 05244 BANDA MASCARE ALBASTRA 3 11.3866 34.16
157991 INCL005/A2.5 INTARITOR SPEED TORO .1414 184.8739 26.14
157990 D8131/E5 LAC DELTRON .2834 222.6891 63.11
157989 504453M DISC GALBEN P120 3 4.2017 12.6
157988 504463M DISC GALBEN P150 2 4.2017 8.4
157987 504143M DISC TRIZACT P3000 3 34.9832 104.96
157986 T475/E2 ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG .0894 511.7395 45.75
157985 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .2158 516.8571 111.54
157984 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1296 511.7395 66.32