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Ob izdelavi naročila bi radi preverili knjigovodsko stanje kupca (odprte postavke). Kako dobimo tak pregled?
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HD_prijavil
#1 Posted : 27 December 2023 09:02:00(UTC)
HD_prijavil

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Ob izdelavi naročila bi radi preverili knjigovodsko stanje kupca (odprte postavke). Kako dobimo tak pregled?
HD_odgovoril
#2 Posted : 27 December 2023 09:02:00(UTC)
HD_odgovoril

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Ob izdelavi naročila najprej vnesemo kupca, nato kliknemo na čarovnik in izberemo opcijo ''Odpri knjigovodsko stanje kupca''. Odpre se forma knjigovodski podatki subjekta, kjer so razvidne tako terjatve do kupca kot obveznosti do dobavitelja.
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