---
title: Gestiune ERP - Mod de completare campuri facturi ocr
description: Gestiune ERP - Mod de completare campuri facturi ocr
---

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# Gestiune ERP - Mod de completare campuri facturi ocr

1. „NR.linie” – nr linie din factura, dar nu este obligatoriu de completat
2. „Factura de transport” - este pentru factura de cumparare, se completeaza cu 1(daca este factura de transport) sau 0(daca nu este factura de transport)
3. „Valoare neta totala” - nu trebuie completat, coloanele de valoare AC,AD,AE se refera la document, coloanele AL,AM,AN sunt pentru linie de document, dar sunt doar orientative, nu au nici un impact, pot fi necompletate
4. "Valoare TVA” -  la fel ca la pct 3- nu trebuie completat
5. „Total document” -  la fel ca la pct 3 - nu trebuie completat
6. „Tip miscare stoc” este tip miscare stoc SAFT? - da
7. „Observatie” -  campul de observatie de pe linie
8. Cum pot prelua si campul cu Observatii de pe document? - se poate personaliza contra cost acest lucru, momentan in aplicatie nu avem prin import posibilitatea de a aduce acel camp.

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