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Vezni dokument kod automatskog knjiženja
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HD_prijavio
#1 Posted: : 24 August 2009 14:48:09(UTC)
HD_prijavio

Rank: Datalab

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Prilikom automatskog knjiženja primljenih računa nemamo mogućnost da odaberemo koji će broj dokumenta biti vezni dokument na temeljnici. Sam puni naš interni broj, a nama treba broj faktrure dobavljača - dokument 1.
Ranije je to normalno radilo na ekranu automatskog knj. Gdje se sada to odrađuje?
HD_odgovorio
#2 Posted: : 24 August 2009 14:48:09(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

To postavljate u okviru vrste dokumenta za taj dokument.
Pogledati prilog.

LP
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