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Poziv na broj kod unosa virmana
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HD_prijavio
#1 Posted: : 08 September 2011 11:31:00(UTC)
HD_prijavio

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Pozdrav,

korisnik želi pri unosu računa dobavljača odmah unijeti i poziv na broj kako bi po kreiranju virmana isti bio automatski povučen. ne vidim gdje bi se to moglo upisati na formi.

lp
Bojana
HD_odgovorio
#2 Posted: : 08 September 2011 11:31:00(UTC)
HD_odgovorio

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Pozdrav
U šifrantu vrste dokumenata na ponelu LIKVIDATURA / platni promet/ zadane vrijednosti, Polje popunjava dokum 1. (br.dokumenta dobavljača) koji je u ispisu virmana broj odobrenja. Poziciju popunjava dok 2. (broj ulaznog računa) na poziciju zaduženja virmana.
Kad se podesi likvidatura u ulaznim računima, pod platni nalog, aktivira se kreiranje platnih naloga.
Primjer u prilogu.
Lp Željka.
HD_odgovorio
#3 Posted: : 08 September 2011 11:31:00(UTC)
HD_odgovorio

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B.P.
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