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Način Obračun Popusta na izdanih dokumentih
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You have been a member since:: 13/05/2010(UTC) Objave: 171  Was thanked: 4 time(s) in 3 post(s)
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Pozdravljeni, program Pantheon ima v izdanih predračunih in računih možnost vnosa treh popustov R1%, R2% in SR% sestevek vseh treh pride v stolpcu Popust % Sedaj dela tako: R1 % + R2 % + SR % = Popust % artikel 100 EUR = (R1 50% + R2 10% + SR 0%) = Popust 60% = 40EUR V tem primeru je setevek popustov 60%
Je možno nastaviti na sledeče:Artikel 100 EUR R1 50% = 50 EUR - R2 10% = 45 EUR - SR 0% = Popust 55 % = 45 EUR V tem primeru je seštevek popustov 55%Ima mogoče kdo nastavljeno na drugo verzijo? Je sploh možno kje to v Pantheonu nastaviti? Hvala za odgovore Lep pozdrav. Edited by user 25 November 2022 11:02:08(UTC)
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Rank: Member
You have been a member since:: 05/05/2017(UTC)
Objave: 26
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Pozdravljeni, tule v prodajnih pogojih imate verjetno označen preklopnik 'Seštevaj rabate' - zgoraj desno. Odstranite preklopnik, pa vam bo rabat izračunalo, kakor ste napisali v drugem primeru - to velja potem seveda za vse dokumente, ne samo za naročila. https://usersite.datalab.../1000000322/default.aspx Lp.
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Rank: PA User
You have been a member since:: 13/05/2010(UTC) Objave: 171 Was thanked: 4 time(s) in 3 post(s)
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Hvala za navodilo.
Sedaj smo uredili in dela kot si želimo.
Lep dan |
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