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Zbirni ulazni račun - dodavanje prometa/narudžbe
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HD_prijavio
#1 Posted: : 28 November 2023 10:04:00(UTC)
HD_prijavio

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Kod fakturiranja primke dodavanjem na zbirni ulazni račun dolazi do nemogućnosti dodavanja.
Nakon što se klikne na gumb Dodaj, primka i njene pozicije se ne nalaze u popisu dokumenata za dodavanje.
HD_odgovorio
#2 Posted: : 28 November 2023 10:04:00(UTC)
HD_odgovorio

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Rješenje je da se, umjesto gumba Dodaj na otvorenom zbirnom ulaznom računu odabere čarobnjak Dodavanje prometa/narudžbe i unese dokument primke koju treba povezati i na taj se način dodaju pozicije na zbirni ulazni račun.
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