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Potrjevanje nepotrjenih vnesenih dokumentov
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HD_prijavil
#1 Posted : 09 September 2025 14:03:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Vnesli smo večjo količino stroškovnih prejetih računov, sedaj pa bo pregledu želeli vse te račune naenkrat tudi potrditi, da lahko gredo v knjiženje. Kako lahko torej potrdimo vnesene dokumente?
HD_odgovoril
#2 Posted : 09 September 2025 14:03:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Do funkcionalnosti Potrdi nepotrjene dokumente dostopamo preko čarovnika na prejetih računih. Na novi formi se nam odpre opcija, kjer lahko označimo tudi druge vrste dokumentov (ne samo tiste na katerih se nahajamo) ter vpišemo tudi željeni datum. Ko imamo v izboru željene dokumente za potrditev, le še kliknemo gumb Potrdi.
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