Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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U LT verziji kada ne mogu da uradim automatsku nivelaciju iz fakture - trazi mi da upisem vrstu dokumenta - koji dokument upisujem. PROBAO SAM SA PPROMIJENA CIJENE I NIJE PROŠLO.
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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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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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To mi je takva postavka za SE. Medjutim u LT u polju promijena cijene mi nudi samo SPC a u vrsti dokumenta ne prolazi kad upišem Promjena prodajne cijene.
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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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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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vrsta dokumenta u LT se drugacije zove, dakle umjesto 990 je SPC.
A u polje Vrsta dokumenta kucas 300 (tj iz koje vd radis promjenu cijene)
LP
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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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Upisujes VD za koju radis nivelaciju, npr 300,310...Za vise VD odvajas tacka zarezom.
LP
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