Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Pozdrav,
pitanjce: rekli smo da kad je ova kombinacija u istoj trgovini kreiramo 2 VD za POS(vežu isto skladište) kako bi svaka kasa kreirala svoje račune u slijedu i kako bi mogla raditi svoj zaključak, što je sa zaprimanjem robe - nije mi logično da trebaju različiti Vd-ovi, ide li zaduženje na RE kasu a RT prodaje u "-" ili kako?
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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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Dakle, Prijem ide na RE, a s obzirom da RE i RT veže isto skaldište onda se automatski zaprimi i na RT, a izdavanje ide sa RE i RT-a.
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