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HD_prijavio
#1 Posted : 29 July 2024 16:37:00(UTC)
HD_prijavio

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Na koji način za određenu VD možemo da podesimo valutu plaćanja na datum dokumenta, bez obzira na rokove plaćanja koje smo dodelili subjektima?
HD_odgovorio
#2 Posted : 29 July 2024 16:37:00(UTC)
HD_odgovorio

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Joined: 14/08/2009(UTC)
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Iz šifarnika VD / narudžbe / kupaca – tab narudžbe / parametri čekiramo opciju “Datum dospeća je isti kao datum dokumenta” na taj način ćemo, samo za tu VD, pregaziti rok plaćanja kod kupca.
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