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Artikal - konto prihoda i konto troška
Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Kada unosimo fakturu, želimo da se konto prihoda/troška automatski popuni pri unošenju artikla i da ga nije potrebno svaki put ručno unositi. Gdje u programu to možemo podesiti?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Automatski unos konta prihoda/troška možete podesiti u Šifrantu artikala. Pronađete odgovarajući artikal, kliknete na panel "Osnovni podaci" i u rubrici "Knjigovodstveni podaci" u poljima "Konto za trošak" i "Konto za prihoda" unesete željena konta koja će se automatski popunjavati prilikom unosa ovog artikla na računu.
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Artikal - konto prihoda i konto troška
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