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HD_prijavio
#1 Posted : 28 October 2011 13:13:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Šta i kako je potrebno podesiti u programu, da bi se podaci iz kalkulaciji nabavke dokumenta prijema prenosili u kalkulaciju nabavke identa u šifarniku identa.
HD_odgovorio
#2 Posted : 28 October 2011 13:13:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Da bi se kalkulacija nabavke iz dokumenta prijema prenela u kalkulaciju nabavke u šifarniku identa, potrebno je u šifarniku VD kod dokumenta prijema za Popunajvanje u Šifarniku identa označiti opciju: Popunajvanje nabavne kalkulacije kod identa.

https://usersite.datalab...S/Default.aspx?tocid=448

hvala i lp
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