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Knjiženje po odjelima
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HD_prijavio
#1 Posted : 20 January 2011 18:44:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Kad se knjiže POS računi, odjel upiše na konto kupca, na konto PDV, ali na konto prihod ne upiše.
Da naglasim da se ovi POS računi ne preve kroz Pantheon već iz Kase (druga aplikacija),
koja kolona, ili polje je odgpvorno za popunjavanje konta na prihodu
KAD SE NAPRAVI KROZ pANTHEON ONDA JE SVE OK. I SVE JE PODEŠENO NA AK, DA UVAŽI ODJEL KAD SE KNJIŽI
HD_odgovorio
#2 Posted : 20 January 2011 18:44:00(UTC)
HD_odgovorio

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Odjel treba biti upisan i na poziciji dokumenta, kod mene je samo bio upidsan u glavi dok.
možeš potvrditi
HD_odgovorio
#3 Posted : 20 January 2011 18:44:00(UTC)
HD_odgovorio

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B.P.
HD_odgovorio
#4 Posted : 20 January 2011 18:44:00(UTC)
HD_odgovorio

Rank: Datalab

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naravno;)
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