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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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Joined: 14/08/2009(UTC)
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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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
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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