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mucarek
#1 Posted: : 26 July 2012 13:57:05(UTC)
mucarek

Rank: Member

You have been a member since:: 04/01/2010(UTC)
Objave: 7

Pozdravljeni!
Imam eno tako bolj čudno vprašanje. Ali morda ve kdo ali obstaja možnost kontrole, pri izdaji računov, da se pri knjigovodski vrsti 200 torej blago, da nastaviti, da se račun ne da zapreti ali pa vsaj opozorilo, kadar ima ident ceno za vrednotenje 0 ? Ker če ima 0 prihaja potem do napak in potem preden se ugotovi, se že zvrsti mnogo stvari in potem spet popravki za nazaj itd... In če ne ali se da kje to uredit kot predlog za kdaj kasneje?

Hvala za odgovor in lep pozdrav.
M91K
#2 Posted: : 06 August 2012 10:18:25(UTC)
M91K

Rank: DL Partner

You have been a member since:: 24/04/2009(UTC)
Objave: 113

Was thanked: 1 time(s) in 1 post(s)

Med kontrolnimi pregledi imate izpis, ki vam izpiše dokumente / pozicije, kjer je cena za vrednotenje 0. To bi naj bil tudi eden izmed korakov, ki se redno izvajajo ob usklajevanju materilnih stanj.

https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?htmlid=4016

 

Lp,m.


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