Sales Order with Items

The sales order (abbreviated SO), is a commercial document issued by a business (a supplier) to a customer confirming the sale of goods or services involved in a given transaction.
Použité v riešeniach:
Zahŕňa dynamické polia:
Referenčné číslo
Obchodný partner
Dátum doručenia
Bank Details
Kontaktné údaje
Referencia platby

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