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Kriteriji za kupca i treću osobu pri kreiranju zbirne fakture
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HD_prijavio
#1 Posted : 29 September 2025 12:31:00(UTC)
HD_prijavio

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Na koji način možemo ograničiti izbor dokumenata prema kupcu ili trećoj osobi?
HD_odgovorio
#2 Posted : 29 September 2025 12:31:00(UTC)
HD_odgovorio

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U polju Primatelj moguće je odabrati konkretnog kupca – tada će se kreirati zbirna faktura samo za njega. Ako je polje prazno, program će prikazati sve nefakturisane interne dokumente i kreirati zbirne fakture za sve kupce.

U polju 3. osoba izbor se može ograničiti na treću osobu iz dokumenta internog prijema/izdavanja (npr. prijemno skladište).
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