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walius
#1 Posted: : 03 November 2016 12:26:41(UTC)
walius

Rank: Newbie

You have been a member since:: 21/01/2013(UTC)
Posts: 3

Pozdravljeni.

Zanima me ali lahko v PA kje nastavim, da mi iz naročil kupca v račun ne prenaša delnih količin? Torej iz dokumenta 010 želim izdati samo celotno količino, v kolikor ni zaloge na kateri poziciji bi program vprašal ali želim delno odpremiti blago.

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