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Katja
#1 Posted: : 09 January 2014 09:55:56(UTC)
Katja

Rank: Advanced Member

You have been a member since:: 13/03/2013(UTC)
Posts: 67

Pozdravljeni,
imam verzijo 55620 in se mi včasih zgodi, da razknjižim blago in mi količino odšteje, vrednost pa ostane nespremenjena oz. je ne da v minus. Ali ima kdo kakšno rešitev, ker se mi to pojavi na vsake toliko časa. Včasih pomaga, da zbrišem celoten dokument, pa potem odšteje tudi vrednost, včasih pa ne gre in mi napačno prikazuje vrednost zaloge. Sedaj imam stanje zaloge 0, vrednost pa 81 €....
rbatic
#2 Posted: : 09 January 2014 11:59:06(UTC)
rbatic

Rank: PA User

You have been a member since:: 13/05/2010(UTC)
Posts: 174
Man

Was thanked: 4 time(s) in 3 post(s)
delate tudi dobropise za te vrste blaga ??
opazil sem, da ko to naredimo se večkrat zgodi, da ostanejo nekašne vrednosti zaloge pa ni.
To se da popravljati na dokumentih v vrstici izdaje identa v koloni Cena za vred.

Tam je cena katera se odbije od vrednosti identov v skladišču.
če rabite več informacij me lahko kontaktirate.

Edited by user 10 January 2014 10:24:28(UTC)  | Reason: urejanje

levante
#3 Posted: : 09 January 2014 16:56:10(UTC)
levante

Rank: Newbie

You have been a member since:: 20/01/2013(UTC)
Posts: 1

A ste poskusili "resetirat" s preračunom prometov?
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