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Na dobavitelja bi radi dodali privzeto pariteto, ki bi se nato samodejno polnila na dokumente prevzemov. Kako to nastavimo ?
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HD_prijavil
#1 Posted : 27 August 2024 15:56:00(UTC)
HD_prijavil

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Na dobavitelja bi radi dodali privzeto pariteto, ki bi se nato samodejno polnila na dokumente prevzemov. Kako to nastavimo ?
HD_odgovoril
#2 Posted : 27 August 2024 15:56:00(UTC)
HD_odgovoril

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Joined: 24/09/2013(UTC)
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V šifrantu subjektov je pod dobavitelj na voljo nastavitev pariteta. To vnesemo privzeto pariteto iz šifranta paritet. Vnesena pariteta se bo potem samodejno vnesla v glavi prevzema za subjekt, ki ima vneseno pariteto.
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