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: #7

Deviz Principal

#7

ACTIVE POWER SOLUTIONS SRL, CJ-03-APS, VIN WVWZZZ6RZFY279705

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client ACTIVE POWER SOLUTIONS SRL
Telefon
Vehicul POLO (9N_) VW
Document ERP Contracte Reparatie Auto
Piese 24
Linii Manopera 18

Deviz

Nr
7
Datac
05-OCT-20
Dataexp
06-OCT-20
Createdate
05-OCT-20
Updatedate
06-OCT-20
Valoare
1579.84
Valoare Cu Tva
1880
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.9
Fullname
ACTIVE POWER SOLUTIONS SRL
Address
CLUJ-NAPOCA
City
CLUJ-NAPOCA
Judet
CLUJ
Persoana Contact
DRAGOS GARSAN

Vehicul

Nr Inmatriculare
CJ-03-APS
Serie Sasiu
WVWZZZ6RZFY279705
Marca
POLO (9N_)
Tip Auto
VW
Combustibil
BENZINA
Culoare
ROSU
Km
103696
Km Revizie
103696
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
59
Stock Documentid
49
Stock Docnumber
7
Stock Accountkey
4111.9
Stock Accountname
ACTIVE POWER SOLUTIONS SRL
Stock Status
1
Stock Valuedate
06-OCT-20
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
233 REP PARTE FRONTALA 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
2197 953304-6PL SUPORT FAR DR 1 48.7395 48.74
2191 D8237/E1 INTARITOR FILLER .25 168.1513 42.04
2190 MAD-20340/3.75 FILLER GRI .5 151.4286 75.71
2144 DISC BURETE DISC BURETE SUPERFIN 3 8.4034 25.21
2143 1987302205 BEC W16W 12V 16 W BOSCH 1 2.6218 2.63
2142 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 3 5.8824 17.65
2141 7720 MASTIC NEGRU 1 67.2269 67.23
2140 12972PRC1 BEC H7 1 25.1261 25.13
2139 MAD-80300/2.5 INTARITOR LAC MADDOX .35 185.7143 65
2138 MAD-50100/5 LAC MADDOX .7 184.8739 129.41
2136 514113M COALA ABRAZIVA P320 1 7.5714 7.57
2135 351113M COALA ABRAZIVA P240 1 7.5714 7.57
2134 514123M COALA ABRAZIVA P180 1 7.5714 7.57
2133 504533M DISC GALBEN P400 2 3.7899 7.58
2132 504513M DISC GALBEN P320 6 3.7899 22.74
2131 504493M DISC GALBEN P240 3 3.7899 11.37
2130 504473M DISC GALBEN P180 2 3.7899 7.58
2129 QS-5220/S5 DILUANT ACRILIC .45 32.916 14.81
2126 P192-475/E1 SOLID COLOUR 1L .0369 243.8571 9
2125 P429-937 PALE YELLOW .0734 407.2269 29.89
2124 P420-942 TRANSOXIDE RED .0131 241.3866 3.16
2123 P420-904 TRANSPARENT BLACK .0094 241.3866 2.27
2122 P425-900 SUPER WHITE .0158 296.7143 4.69
2121 P429-980 SPEED RED .3015 426.1681 128.49