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Kako izdati račun za reverz (naše blago)
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LAST_MV
#1 Posted: : 21 July 2014 08:20:04(UTC)
LAST_MV

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Pozdravljeni vsi skupaj.

Kupcu sem izdal reverz (naše blago) - 3D0. Stranka je ves reverz porabila, sedaj pa me zanima kako naj ji izdam račun, ker je na tem obrazcu samo gumb za dobavnico? Če izberem dokument maloprodaja - 310 in dodam pozicije s pomočjo dodajanja dokumenta na dobavnico, a se potem zaloga zmanjša za količine, ki so na obeh dokumentih?

Lp
LAST_MV
#2 Posted: : 21 July 2014 13:29:49(UTC)
LAST_MV

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Sem ugotovil. Izbrati je potrebno zbirno in tam dodati idente s pomočjo dodajanja dokumenta. Izbereš vrsto dokumenta 3D0 in klikneš dodaj.
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