Форум

Welcome Guest! To enable all features please try to register or login.
HD_prijavio
#1 Posted: : 27 January 2025 17:14:00(UTC)
HD_prijavio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Knjižimo račune troškova kroz ulaz i klasično knjiženje, da li mogli to uraditi kroz blagajnu?
HD_odgovorio
#2 Posted: : 27 January 2025 17:14:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Pri gotovinskom plaćanju primljene fakture možemo klikom na dugme Plaćanje u panelu "Blagajna" neposredno izraditi i onda ispisati blagajnički izdatak. Za uspješno kreiranje blagajničkog izdatka moramo u glavi izdavanja obavezno unijeti način plaćanja. Ako taj podatak ne unesemo, program javi grešku. U kojoj vrsti dokumenta će nam se u slučaju gotovinskog plaćanja kreirati blagajnički izdatak izaberemo: u vrsti dokumenta prijema a ako tamo nije određeno, koristi se izabrana vrsta dokumenta blagajničkog izdatka iz Postavki programa.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0,076 seconds.