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VNOS MEŠANIH FAKTUR - MATERIAL IN STROŠEK
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choco
#1 Posted: : 17 February 2011 23:05:36(UTC)
choco

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Zanima me kam vnesem prejeto fakturo na kateri je tako nek potrošni material za katerega se ne vodi zaloga, kot nek material za katerega se vodi zaloga? Če ga vnesem v modul nakup blaga in materiala mi vse idente vrže v skladišče, čeprav tega ne želim.

Hvala
dejan
#2 Posted: : 17 February 2011 23:19:43(UTC)
dejan

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Man

Was thanked: 9 time(s) in 9 post(s)
Malo si poglejte na tale link ;) Lahko ta pomožni material vodite kot storitev in se zaloga ne bo vodila.

Edited by user 17 February 2011 23:22:42(UTC)  | Reason: Not specified

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