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Sprememba prejema računa pri dodajanju preko naročila - Prejem računa se spremeni, ko dodam idente preko "Dodajanje predmetov preko prevzemnice"
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Boštjan T
#1 Posted: : 20 August 2014 09:57:47(UTC)
Boštjan T

Rank: Member

You have been a member since:: 17/09/2012(UTC)
Objave: 13
Pozdravljeni

Imam težavo.

Na prevzemu želim dodati idente z klikom na gumb "Dodaj". Potem v formi "Dodajanje predmetov na prevzemnici" izberem Naročilo dobavitelju.
Kar pa ne želim, da ko prenašam pozicije, mi spremeni "Prejem računa" v enak datum kot "Prevzem" na glavi prevzema.
Ali se to da kako nastaviti, da mi tega ne bi delalo?

Hvala, Boštjan
KENE_LJ
#2 Posted: : 10 August 2015 15:35:37(UTC)
KENE_LJ

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You have been a member since:: 01/07/2013(UTC)
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Živjo! Imam Build 5.5.68.30 in tudi meni ne sprejme znesek carine. Ko potrdim, se zopet izpišejo ničle.Ta podatek potrebujem nujno pri kalkulaciji nabave. kako rešiti zadevo?
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