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vračilo blaga dobavitelju
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NATSMR
#1 Posted: : 04 April 2014 08:45:27(UTC)
NATSMR

Rank: Newbie

You have been a member since:: 25/10/2013(UTC)
Objave: 4
Blago smo vrnili dobavitelju in ta nam je izdal račun "v minus", namesto dobropisa. Kako prevzamem tak račun, da znižam zalogo?
markotdl
#2 Posted: : 04 April 2014 12:51:15(UTC)
markotdl

Rank: Advanced Member

You have been a member since:: 17/12/2013(UTC)
Objave: 136
Pozdravljeni,

Če ste naredili vračilo dobavitelju, pomeni, da blaga nimate več na zalogi. Lahko pa naredite finančni dobropis (balgo -> izdaja -> zbirno) in se naredi račun v minus, kar pomeni da ste dobili račun v -.

Če pa še niste naredili izdaje blaga, pa naredite ali dobavnico ali dobavnico/račun v minus - kar je varačilo.

Lp, Marko
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