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dejan
#1 Posted : 26 April 2012 12:00:08(UTC)
dejan

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 576
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Pozdravljeni

Naletel sem na težavo in je ne znam rešit:) Za 5 prejemnikov imam različne cenike, različe cene ENAKIH artiklov, plačnik pa je pri vseh 5tih enak. Kako lahko to rešim, če pa Pantheon cenik in plačilne pogoje vleče iz plačnika.
Vobo d.o.o.
Na gorci 66
2000 Maribor
www.vobo.si
borism
#2 Posted : 26 April 2012 14:06:29(UTC)
borism

Rank: PA User

Joined: 09/01/2010(UTC)
Posts: 271

Thanks: 1 times
si zihr, da PA vleče plačilne pogoje iz plačnika in ne iz subjekta?
M91K
#3 Posted : 26 April 2012 14:17:56(UTC)
M91K

Rank: DL Partner

Joined: 24/04/2009(UTC)
Posts: 113

Was thanked: 1 time(s) in 1 post(s)
Prodajne pogoje lahko nastavimo v AD konzoli, od kje jih vleče (1. ali 3. oseba).
Res pa mislim, da ko pa gre za pogodbeni cenik, pa vzame ceno iz prejemnika računa, ne pa iz prejemnika blaga.
Lp,m.
dejan
#4 Posted : 26 April 2012 14:30:50(UTC)
dejan

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 576
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Was thanked: 9 time(s) in 9 post(s)
Hvala M91K

Sem našel nastavitev.

Vobo d.o.o.
Na gorci 66
2000 Maribor
www.vobo.si
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