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Podešavanje vrste dokumenta 370
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HD_prijavio
#1 Posted : 19 November 2010 10:56:00(UTC)
HD_prijavio

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Molim Vas da mi objasnite šta znači polje kod vrste dokumenta 370, Neg AR?
HD_odgovorio
#2 Posted : 19 November 2010 10:56:00(UTC)
HD_odgovorio

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U polje Neg.AR na avansnim vrstama dokumenata se unosi vrsta dokumenta u kojoj će biti kreiran negativni avansni račun kada se avansni račun 370 poveže sa fakturom. Ukoliko ovo polje ostavite prazno, negativni avansni računi će biti kreirani u istoj vrsti dokumenta u kojoj su i izvorni, tj. 370.
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