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Upis carine u dokument
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HD_prijavio
#1 Posted : 03 December 2009 11:30:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Pozdrav,

roba od domaceg dobavljaca ulazi kroz dokument 100. Unesene su sve pozicije i prelazimo na panel kalkulacije nabave. Dogadja se da cesto tamo vec nadjemo upisane brojke u polje carina? To mi se ne događa na svim dokumentima nego svako malo. PA jednostavno upise nekakav iznos u polje carina na ulaznom domacem racunu. Ne postoje veze ne taj dokument niti je netko prije kreirao taj dokument.
HD_odgovorio
#2 Posted : 03 December 2009 11:30:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

Problem je u tome šta u ovakvim slučajevima trebate u šifrantu vrste dokumenata - Roba - Prijem odznačiti kvačicu Pop.nabavne kalk. pri novom unosu, jer se to polje označi ako želimo da kod unosa nove pozicije prijema, program ponudi kalkulativne elemente nabavne cijene iz nabavne kalkulacije šifranta idenata ( koristi je u kalkulaciji nabave).
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