Rank: PA User
You have been a member since:: 24/04/2009(UTC) Posts: 576  Was thanked: 9 time(s) in 9 post(s)
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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. |
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Rank: PA User
You have been a member since:: 09/01/2010(UTC) Posts: 271
Thanks: 1 times
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si zihr, da PA vleče plačilne pogoje iz plačnika in ne iz subjekta?
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Rank: DL Partner
You have been a member since:: 24/04/2009(UTC) Posts: 113
Was thanked: 1 time(s) in 1 post(s)
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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.
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Rank: PA User
You have been a member since:: 24/04/2009(UTC) Posts: 576  Was thanked: 9 time(s) in 9 post(s)
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Hvala M91K
Sem našel nastavitev.
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