Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Gde se u programu definiše ident za Trošak opomena, koji želimo da prikažemo na računu?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Ident za troškove opomena se definiše u Vrsti dokumenta, koja se koristi za troškove opomene (obično VD OPO), pod karticom Kreiranje dokumenta, gde u polju Ident za troškove opomene, izaberete željeni ident iz Šifarnika idenata.
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