Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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kad koristimo knjižno terećenje i kako
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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vrsta dokumenta je namijenjena za evidentiranje knjižnih terećenja za domaće poslovne partnere. Terećenje kupca povećava se potraživanje po računu ili se kupac tereti po nekoj drugoj osnovi. idemo u robu-prijem - dokumenti te kreiramo novi zapis, unesemo za koji je to artikal, količina 1 i unesemo cijenu odnosno vrijednost koliko je iznos terećenja.
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