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Interno fakturisanje
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HD_prijavio
#1 Posted: : 30 April 2013 13:52:00(UTC)
HD_prijavio

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Pozdrav,
Kako se uradi interno prefakturisanje troškova sa jednog odjela na drugi?
Hvala,
HD_odgovorio
#2 Posted: : 30 April 2013 13:52:00(UTC)
HD_odgovorio

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*Napravi interno izdavanje (robni dokument koji neko pravi i na kojem se evidentira=)
*1 i 3 osoba neka budu odjeli za svako kreiranje
* Ručno knjižiti sa jednog not.Tr na drugog.
HD_odgovorio
#3 Posted: : 30 April 2013 13:52:00(UTC)
HD_odgovorio

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Na vrsti dokumenta interno izdavanje, napravite dokument u kojem se vidi prvo i trece lice odnosno, odjel na koji se prefakturise trosak i odjel sa kojeg se fakturise, spremite i potvrdite dokument. Zatim otvorite temeljnicu na kojoj cete rucno upisati konta,prvi stav-duguje odjel i nositelj troska na koji se prefakturise, a drugi stav-storno duguje,a u polje upisete odjel i nositelj troska sa kojeg "skidate" taj trosak. 
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