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LT-Knjiženje prijema robe??
Rank: Datalab
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Kako podesiti u LT-u da knjiži kalkulaciju tako da možemo pratiti konto karticu dobavljača?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Pozdrav g.Mufid,
razgovarali samo na telefon, ali evo i ovdje fino da dokumentujemo.
1. U Administratorskoj konzoli, odrediti konto za tu vrstu akcije
2. Postavi statuse na dokumentu sa kontima (ona konta pored statusa)
3. Napraviš dokument i postaviš status, koji si podesio sa kontima
4. Izlistaj konto karticu i vidiš da je dokument proknjižen
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Usersite
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UserSite BA
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Roba
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Izdavanje
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LT-Knjiženje prijema robe??
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