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Vrstni red izpisa za kupca ?
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Na vseh izpisih bi imeli radi nasledni vrstni red za kupca:
Kupec
Naslov
Pošta
Davčna številka ali ID za DDV
Kako to uredimo ?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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V Administratorski konzoli - nastavitve - podjetje - teksti na dokumentih v vrstni red izpisa naslova vnesemo sledeče:
acSubject;acAddress;acPost;;acCode"ID za DDV:"
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Usersite
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UserSite SI
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Nastavitve
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Program
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Vrstni red izpisa za kupca ?
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