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unešeni rabat za kupca
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sanjana
#1 Posted : 24 June 2013 08:14:55(UTC)
sanjana

Rank: Advanced Member

Joined: 20/12/2010(UTC)
Posts: 46

Thanks: 1 times
Pozz,
imamo kupce kojima je odobren stalni rabat, i unešeno je u ugovorenom cjeniku. Prilikom izdavanja računa iz POS-a ako ukucamo količinu vuče rabat normalno, međutim, ako idemo na vrijednost, taj rabat poništi i izračuna količinu bez rabata. Da li je moguće da preračuna količinu sa rabatom za dati iznos ili prihvaća samo unos količine? Možda ima neka kvakica za zakačiti koju nismo vidjeli :)
Hvala!
Pozz
AZRAKOR
#2 Posted : 01 July 2013 09:32:51(UTC)
AZRAKOR

Rank: Advanced Member

Joined: 03/04/2013(UTC)
Posts: 110

Was thanked: 3 time(s) in 3 post(s)
Pozdrav Sanja,

jedina kvaka je na vrsti dokumenta POS-a. Provjerite da li je zakačeno Uvažavanje rabata vezane za kupce. U prilogu slika: http://screencast.com/t/7kxVtnnx8hp

Lp,
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