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Periodično fakturiranje - prenos cene in rabata
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#1 Posted: : 14 December 2001 01:00:00(UTC)
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Periodicno fakturiranje iz postavk v Perfakpoz ne prenaša cene in rabata, ampak jemlje iz cenika MS (to je zelo nujna zadeva za Varnost Maribor ker s periodičnim fakturiranjem mislijo začeti s 15.1.2002)<br>
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#2 Posted: : 14 December 2001 01:00:00(UTC)
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V modulu lahko izberemo, ali naj jemlje cene, nastavljene v pozicijah periodičnega fakturiranja, ali pa naj cene išče v šifrantu MS ("Išči cene"). V vašem primeru morate očitno odkljukati ta preklopnik.<br>Za podrobnosti glej navodila za uporabo: <br><a href="http://www.datalab.si/navodila45/00706.html">Periodično fakturiranje</a>
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