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Rabati na dokuemntih prevzema
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HD_prijavil
#1 Posted : 23 May 2009 14:30:30(UTC)
HD_prijavil

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Stranke so nas opozorile, da je na vseh dokumentih prevzema samo en rabat.
HD_odgovoril
#2 Posted : 23 May 2009 14:30:30(UTC)
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zdravo,<br>Res sta bila abata 2 in 3 realizirani le na strani prodaje (da se lažje izračuna skupni popust).<br>Če pa nekaj kupite pa imate na računu skupen popust v %, zakaj bi rabili 3 rabate tudi na nabavi? <br>Hvala za dodatne info in LD,B <br>
HD_odgovoril
#3 Posted : 23 May 2009 14:30:30(UTC)
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<br>Logika drži samo, če v vrstici izdanega računa R1, R2 in SR prikazujemo kot skupni popust.<br>Če pa je na došli fakturi prikazan vsak popust posebej (R1=20, SR=5%) in ne v skupnem % vseh popustov je vnost popustov problematičen.<br> <br>
HD_odgovoril
#4 Posted : 23 May 2009 14:30:30(UTC)
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<br>Zdravo,<br>Jaz menim, da bi moral biti na računu, ki ga dobite (tudi) skupen % popusta.<br>Od koliko dobaviteljev pa dobite take račune?<br>LD,B <br>
HD_odgovoril
#5 Posted : 23 May 2009 14:30:30(UTC)
HD_odgovoril

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<br>Došle fakture so v obliki, kot jo kaže priponka. Potem je treba skupni rabata računati na roko.<br>Dobaviteljev s takimi fakturami je več.<br>Oboje - posamezni in skupen pa bi verjetno pokrilo vse zahteve. <br>
HD_odgovoril
#6 Posted : 23 May 2009 14:30:30(UTC)
HD_odgovoril

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<br>Zdarvo,<br>Hvala za priponko - predan predlog izboljšave v razvoj.<br>LD,B <br>
HD_odgovoril
#7 Posted : 23 May 2009 14:30:30(UTC)
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<br>Predlog izboljšave je zavrnjen. Trenutno nimamo resursev za izvedbo tako zahteven spremembe delovanja PA.<br>Hvala za razumevanje,<br>LD,B <br>
HD_odgovoril
#8 Posted : 23 May 2009 14:30:30(UTC)
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<br>Žal.<br>Po informacijah s terena je ze več kot 50% takih došlih faktur.<br> 
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