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Ponudbe-predračunu
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VIDI_VDO
#1 Posted : 22 January 2015 10:28:30(UTC)
VIDI_VDO

Rank: Member

Joined: 05/01/2015(UTC)
Posts: 22
Nekaj vprašanj:

1. Ali je potrebno vedno pred izdajo ponudbe/predračuna v šifrantu vnesti artikel ?
2. Ali se da kje izklopiti da na dokumentu ponudba ne preverja serijskih številk ariklov. Serijske številke artiklov vnašamo pri prevzem.

Hvala.
rbatic
#2 Posted : 22 January 2015 10:52:33(UTC)
rbatic

Rank: PA User

Joined: 13/05/2010(UTC)
Posts: 171
Man

Was thanked: 4 time(s) in 3 post(s)
V Nastavitve - program - vrste dokumentov poglejte kaj imate pri seriskih številkah obklukano.
Nič ne sme biti, da ne bo vnašalo seriskih.
Lp
Radovan

Slišišvidiš d.o.o.
VIDI_VDO
#3 Posted : 22 January 2015 11:13:41(UTC)
VIDI_VDO

Rank: Member

Joined: 05/01/2015(UTC)
Posts: 22
Ja, en kup nastavitev :)
Hvala.
VENO_ASL
#4 Posted : 22 January 2015 17:28:55(UTC)
VENO_ASL

Rank: Member

Joined: 09/05/2014(UTC)
Posts: 14
POzdravljeni,

hvala tudi meni je prav prišlo.
LP
Anita
markotdl
#5 Posted : 30 May 2015 05:40:44(UTC)
markotdl

Rank: Advanced Member

Joined: 17/12/2013(UTC)
Posts: 136
Zdravo,

VIDI_VDO kar se tiče odpiranja identov, lahko predlagam, da se odpre en fiktiven ident in lahko spremenite naziv identa v naročila, ob potrditvi naročila pa odprete pravi ident in ga zamenjate na naročilu.

lp, Marko
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