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Radni Nalog
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Materijal
Koliina na nalogu
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310305
Poetak
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S01
Planer umadija
Zavretak
KP01
Proizvodni nalog Pogon
Br. naloga
10.08.2015
10.08.2015
Rezervacija
5100
TPV umadija d.o.o.
3076962
5.300 KOM
Pakovanje
0032646525
Informacije naloga
TP 300543
crtez 300474
OTR 4230
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0010 310304
0020 312849
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511148
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Radni nalog
Duplicate
Naziv materijala
Koliina na nalogu
Materijal
Nalog prodaje
Poetak
Vrsta naloga
S01
Planer umadija
KP01
Proizvodni nalog Pogon
Br. naloga
Zavretak
10.08.2015
10.08.2015
Rezervacija
5100
TPV umadija d.o.o.
3076962
5.300 KOM
310305
Pakovanje
0032646525
Operacija 0090
Rad. mesto
Pogon
Naziv
Poetek
Zavretak
Ukup. sati
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Komponente
Poz.
Materijal
0030 305770
Koliina
RAZ.ZA SILIKONIZIRANJE-IFRA: S
Termin
15,900 KG 27.07.2015
Operacija 0100
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511151
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511145
Pogon
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Izdatnica Duplicate
Datum: 11.08.2015 14:19 Stran: 001/001
============================================================================
Nalog proiz. : 3076962
Pogon
: 5100
TPV umadija d.o.o.
Materijal
: 310305
TGM CORTECO 411374 ODE2
Vrsta naloga : KP01
Proizvodni nalog - umadija
Planer
: S01
Planer umadija
Kontro. proiz.:
Koliina u nal. :
5.300 KOM
Poetak: 10.08.2015 Zavretak:
10.08.2015
Rezervacija
: 0032646525
============================================================================
Poz Materijal
Pogon Sk.l. ara
Norm. kol. JM Stv.kol. JM
RPoz Opis
Termin
Oper. Sekv.
0010 310304
5100 051
0001 TGM CORTECO 411374 ODE1
_____
0020 312849
5100 051
_____
0002 RAZ.ZA LOKAL.OJAANJE (RAL6018-ZELE
0030 305770
5100 051
_____
0003 RAZ.ZA SILIKONIZIRANJE-IFRA: S
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