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Transportni troskovi i carina
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HD_prijavio
#1 Posted : 16 December 2011 17:45:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Prilikom unosa prijema robe na pojedinim artiklima se pojavila carina i transportni trosak u kalk.nabavne cijene.
Prilikom pregleda sam vidjeo da je u definisanju artikala u kalkulaciji upisan taj podatak za sporne artikle, iako klijent kaze da ga on tu nije upisao.
Da li je moguce da se nekom komandom iz prethodno radjenog prijema robe ova informacija tj trosak transporta i carine upise u podatak u sifrarniku artikala.
HD_odgovorio
#2 Posted : 16 December 2011 17:45:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
naravno, sve je do postavki na VD. Imas sekciju POPUNJAVANJE U SIFRANTU ARTIKALA, sa kojom definiras sta ce se puniti u sifrant artikala
u kalkulaciju nabave, a opet imas i postavku PUNJENJE NAB.KALK.PRI NOVOM UNOSU, sa kojom odredjujes da li ce se podaci iz sifranta
artikala prenositi na dokument.

LP
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