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	<title>introducere bilet la ordin | Facturis.ro</title>
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		<title>Gestiune Bilete la Ordin</title>
		<link>https://facturis.ro/manual-de-utilizare/meniuri-program-de-facturare-si-gestiune-stocuri/altele/gestiune-bilete-la-ordin/gestiune-bilete-la-ordin/</link>
		
		<dc:creator><![CDATA[Program de facturare]]></dc:creator>
		<pubDate>Tue, 23 Jul 2013 15:04:07 +0000</pubDate>
				<category><![CDATA[Gestiune Bilete la Ordin]]></category>
		<category><![CDATA[bilete la ordin]]></category>
		<category><![CDATA[facturis]]></category>
		<category><![CDATA[introducere bilet la ordin]]></category>
		<category><![CDATA[program facturare]]></category>
		<category><![CDATA[sterge bilete la ordin program]]></category>
		<category><![CDATA[vizualizeaza bilete la ordin emise]]></category>
		<guid isPermaLink="false">http://facturis.ro/?p=1096</guid>

					<description><![CDATA[<p>&#160; In cadrul acestei ferestre puteti introduce, vizualiza, sterge biletele la ordin emise sau primite de catre firma dumneavoastra. &#160; Daca doriti introducerea unui bilet la ordin este necesara adaugarea datelor: numele bancii, numa, moneda, numele clientului, data scadenta a...</p>
<p>The post <a href="https://facturis.ro/manual-de-utilizare/meniuri-program-de-facturare-si-gestiune-stocuri/altele/gestiune-bilete-la-ordin/gestiune-bilete-la-ordin/">Gestiune Bilete la Ordin</a> first appeared on <a href="https://facturis.ro">Facturis.ro</a>.</p>]]></description>
										<content:encoded><![CDATA[&nbsp;
In cadrul acestei ferestre puteti<strong> introduce, vizualiza, sterge biletele la ordin</strong> emise sau primite de catre firma dumneavoastra.
&nbsp;
Daca doriti introducerea unui bilet la ordin este necesara adaugarea datelor: numele bancii, numa, moneda, numele clientului, data scadenta a biletului si tipul biletului.
&nbsp;
Pentru a vizualiza biletele la ordin se selecteaza criteriile dorite pdntru a rula cautarea, dupa care se apasa butonul <span style="color: #ff0000;">Cauta</span>.
&nbsp;
In cazul in care se doreste stergerea unui bilet la ordin se selecteaza ordinul afisat in lista apoi se apasa butonul <span style="color: #ff0000;">Sterge</span>.
&nbsp;
Apasand <strong>click dreapta pe lista</strong> se pot exporta inregistrarile in fisier Excell, CSV, Text, fisier delimitat de Pipe(|), fisier PDF sau se pot printa.
<b> </b><p>The post <a href="https://facturis.ro/manual-de-utilizare/meniuri-program-de-facturare-si-gestiune-stocuri/altele/gestiune-bilete-la-ordin/gestiune-bilete-la-ordin/">Gestiune Bilete la Ordin</a> first appeared on <a href="https://facturis.ro">Facturis.ro</a>.</p>]]></content:encoded>
					
		
		
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