Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
lt:saft [2020/05/08 14:52] lida [2.9 Atsargos] |
lt:saft [2020/05/08 16:41] lida [2.9 Atsargos] |
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FIXME | FIXME | ||
- | * **** - | + | Atsargų duomenys. |
- | * **** - | + | |
- | * **** - | + | * **2.9.1. PhysicalStockEntry** - |
- | * **** - | + | * **2.9.1.1 WarehouseID** - |
- | * **** - | + | * **2.9.1.2. StockOwner** - |
- | * **** - | + | * **2.9.1.3. StockOwnerID** - |
- | * **** - | + | * **2.9.1.4. ProductCode** - |
- | * **** - | + | * **2.9.1.5. ProductType** - |
- | * **** - | + | * **2.9.1.6. ProductStatus** - |
- | * **** - | + | * **2.9.1.7. CustomsProcedures** - |
- | * **** - | + | * **2.9.1.7.1. CustomsProcedure** - |
- | * **** - | + | * **2.9.1.7.1.1. CustomsProcedureName** - |
- | * **** - | + | * **2.9.1.7.1.2. CustomsAuthorizationDate** - |
- | * **** - | + | * **2.9.1.7.1.3. CustomsAuthorizationNumber** - |
- | * **** - | + | * **2.9.1.7.1.4. CustomsAuthorizationGoodsNomenclatureCode ** - |
- | * **** - | + | * **2.9.1.8. UOMPhysicalStock** - |
- | * **** - | + | * **2.9.1.9. UOMToUOMBaseConversionFactor** - |
- | * **** - | + | * **2.9.1.10. UnitPrice** - |
- | * **** - | + | * **2.9.1.11. OpeningStockQuantity** - |
- | * **** - | + | * **2.9.1.12. OpeningStockValue** - |
- | * **** - | + | * **2.9.1.13. ClosingStockQuantity** - |
- | * **** - | + | * **2.9.1.14. ClosingStockValue** - |
- | * **** - | + | * **2.9.1.15. StockCharacteristics** - |
- | * **** - | + | * **2.9.1.15.1. StockCharacteristicsValues** - |
- | * **** - | + | * **2.9.1.15.1.1. StockCharacteristic** - |
+ | * **2.9.1.15.1.2. StockCharacteristicValue** - | ||
+ | * **2.9.1.16. PhysicalStockAcquisitions** - | ||
+ | * **2.9.1.16.1. PhysicalStockAcquisition** - | ||
+ | * **2.9.1.16.1.1. Supplier** - | ||
+ | * **2.9.1.16.1.1.1. RegistrationNumber** - | ||
+ | * **2.9.1.16.1.1.2. Name** - | ||
+ | * **2.9.1.16.1.2. DateOfAcquisition** - | ||
+ | * **2.9.1.16.1.3. InvoiceNo** - | ||
+ | * **2.9.1.16.1.4. InvoiceDate** - | ||
+ | * **2.9.1.16.1.5. GLPostingDate** - | ||
+ | * **2.9.1.16.1.6. AcquiredQuantity** - | ||
+ | * **2.9.1.16.1.7. StockRemainderQuantity** - | ||
+ | * **2.9.1.16.1.8. StockRemainderAmount ** - | ||
+ | | ||
==== 2.10 Turtas ==== | ==== 2.10 Turtas ==== | ||