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Zavihek Nezaračunljivo
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HD_prijavil
#1 Posted: : 30 May 2024 11:24:00(UTC)
HD_prijavil

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You have been a member since:: 20/07/2012(UTC)
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Na servisnem nalogu imam postavke, ki jih želim zaračunati kupcu in postavke, ki jih kupcu ne želim zaračunati. Ravno tako ne želim, da so te postavke prikazane na računu s ceno 0 oz. 100% popustom. Na kakšen način lahko nezaračunljive postavke razknjižim in zaloge in nato prenesem v strošek?
HD_odgovoril
#2 Posted: : 30 May 2024 11:24:00(UTC)
HD_odgovoril

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You have been a member since:: 24/09/2013(UTC)
Posts: 0
Z verzijo 3700 smo dodali možnost aktivacije dodatnega zavihka Nezaračunljivo. To pomeni, da lahko zaračunljive postavke obračunamo prek zavihka Zaračunljivo (npr. prek vrste dokumenta 300 - izdan račun), nezaračunljive postavke pa prek zavihka Nezaračunljivo (npr. prek internega izdajnega dokumenta oz. dokumenta lastne rabe).
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