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Vezni dokument na kontima potraživanja i obaveza
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HD_prijavio
#1 Posted: : 19 November 2024 15:23:00(UTC)
HD_prijavio

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Kako podesiti da se na temeljnici u polju "Veza", za VD "Veleprodaja" prikazuje interni broj iz programa, kao vezni dokument? Podešavanje je potrebno u svrhu ispravnog zatvaranja otvorneih stavki i ispisa konto kartice.
HD_odgovorio
#2 Posted: : 19 November 2024 15:23:00(UTC)
HD_odgovorio

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You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Postavke->Program->Šifrant VD->Izdavanje->Novac i na panelu "Knjiženje" odabrati Popunjavanje veznog dokumenta-Interni br.
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