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Izdaja
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Cene na izdajnem dokumentu
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Po nadgradnji program na izdanih računih pri vnosu artikla na dokument iz šifranta vzame neto ceno in izračuna bruto ceno in ne obratno, zato pride do parskih razlik in nepravih bruto cen na računu. Je za to kje kakšna nastavitev, ki je ne najdem? Handles attachments  MPC_Pantheon.png (45kb) downloaded 24 time(s).You cannot view/download attachments. Try to login or register.
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Usersite
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UserSite SI
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Blago
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Izdaja
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Cene na izdajnem dokumentu
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