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: #525

Deviz Principal

#525

E.ON SERVICII SRL, MS79ESV, VIN UU10SDCH556050379

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 30
Linii Manopera 9

Deviz

Nr
525
Datac
03-AUG-21
Dataexp
02-NOV-21
Createdate
03-AUG-21
Updatedate
02-NOV-21
Valoare
1963.08
Valoare Cu Tva
2336.07
Moneda
Lei
Curs
1
Status
3
Status2
2
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.44
Fullname
E.ON SERVICII SRL
Phone
0365403772
Telefon Pc
0731550670
Address
B-DUL PANDURILOR 42
City
TIRGU MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS

Vehicul

Nr Inmatriculare
MS79ESV
Serie Sasiu
UU10SDCH556050379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
131551
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
8171
Stock Documentid
49
Stock Docnumber
525
Stock Accountkey
4111.44
Stock Accountname
E.ON SERVICII SRL
Stock Status
0
Stock Valuedate
02-NOV-21
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
5398 COSMETIZARE TAPITERIE INTERIOR!!!!!!!!!!!!!!!! 0
4003 ----------------------------- 0
4001 ARIPA SPATE DREAPTA PARTIAL REP 1H 0
4000 USA GLISANTA DREAPTA SUP REP 0.5 0
3999 BANDOU USA GLISANTA DREAPTA INL 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
108784 504513M DISC GALBEN P320 1 3.8571 3.86
108783 MAD-80800/1 INT. FILLER USCARE RAPIDA .3 159.6639 47.9
108782 FRWH002/A3.6 FILLER ALB RAPID TORO .8 159.6639 127.73
108781 INCL005/A2.5 INTARITOR SPEED TORO .3 184.8739 55.46
108780 CLUS005/A5 LAC SPEED TORO .6 184.8739 110.92
108732 T451/E0.5 ** PIGMENT ENVIROBASE EXTRA FINE WHITE PEARL -0.5 LITRI-PPG .006 695.7311 4.17
108731 T452/E0.5 ** PIGMENT ENVIROBASE FINE WHITE PEARL -0.5 LITRI-PPG .011 695.7311 7.65
108730 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .008 475.2269 3.8
108729 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .243 472.437 114.8
108146 149.223 BANDA MASCARE TORO 1 21.0084 21.01
108141 INCL005/A2.5 INTARITOR SPEED TORO .3 184.8739 55.46
108140 CLUS005/A5 LAC SPEED TORO .6 184.8739 110.92
108027 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
108026 335393M DISC ABRAZIV P600 1 16.8067 16.81
108025 504543M DISC GALBEN P500 5 3.7899 18.95
108024 504533M DISC GALBEN P400 5 3.7899 18.95
108023 504513M DISC GALBEN P320 5 3.7899 18.95
108022 514183M COALA ABRAZIVA P320 2 7.563 15.13
108021 149.223 BANDA MASCARE TORO 1 21.0084 21.01
107980 D8718/E5 DELTRON HS DILUANT LOW VOC MEDIUM - PPG .0455 84.0336 3.82
107979 D8237/E1 INT. FILL. PPG DELTRON .0909 226.8908 20.62
107978 D8521/E3 DP5000 PRIMER - G1 LIGHT GREY-PPG .3636 210.084 76.39
107836 149.223 BANDA MASCARE TORO 1 21.0084 21.01
107835 514143M COALA ABRAZIVA P180 1 7.5714 7.57
107834 514123M COALA ABRAZIVA P120 1 7.5714 7.57
107833 504493M DISC GALBEN P240 4 3.7899 15.16
107832 504473M DISC GALBEN P180 4 3.7899 15.16
107831 504463M DISC GALBEN P150 3 3.7815 11.34
107830 504453M DISC GALBEN P120 2 3.7899 7.58
107494 828760894R BANDOU USA CULISANTA 1 378.1513 378.15