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avtomatsko knjiženje porabe materiala
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tatjanab
#1 Posted : 11 December 2012 17:06:47(UTC)
tatjanab

Rank: Member

Joined: 06/06/2011(UTC)
Posts: 13
pri avtomatskem knjiženju porabe materiala poknjiži tudi material na izdanih računih, ki niso še potrjeni.
Ali se da kje to omejiti, da bi knjižilo material samo na potrjeniz izdanih računih?
simonklemen
#2 Posted : 11 December 2012 17:20:00(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Pozdravljeni,

preverite nastavitev v Administratorski konzoli (Nastavitve - Parametri programa - Denar - Knjiženje), Način avtomatskega knjiženja dokumentov. Imate tu pri Poraba materiala Vsi ali Samo potrjeni?

SimonKlemen
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