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HD_prijavio
#1 Posted: : 24 August 2009 15:02:28(UTC)
HD_prijavio

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Da lie j moguce i kako kupcu definisati limit a da pantheon neda fakturisati preko toga?
U subjektima ima definisanje limita roka placanja i slicno ali nikako da dobijem kakvo upozorenje.
Ako moze hint do sutra u podne jer idem kod klijenta.
HD_odgovorio
#2 Posted: : 24 August 2009 15:02:28(UTC)
HD_odgovorio

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evo nasao sam nesto na vrsti dokumenta, kolko sam skontao treba na svakoj vrsti dokumenta oznaciti kontrolu limita.
HD_odgovorio
#3 Posted: : 24 August 2009 15:02:28(UTC)
HD_odgovorio

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bravo, bravo, upravo to, imas jos u finansijskim podacima subjekta mogucnost da li zelis da za pojedinog subjekta
kontroliras limit.
HD_odgovorio
#4 Posted: : 24 August 2009 15:02:28(UTC)
HD_odgovorio

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B.P.
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