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Nastavitev besedila na periodičnem fakturiranju
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HD_prijavil
#1 Posted: : 18 March 2024 11:19:00(UTC)
HD_prijavil

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Kako nastavimo besedilo, za katerega želimo, da se izpiše na periodičnih fakturah?
HD_odgovoril
#2 Posted: : 18 March 2024 11:19:00(UTC)
HD_odgovoril

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Besedilo na periodičnem fakturiranju nastavite na sami periodiki (ne na nastavitvah Vrste dokumentov, kot to velja za ostale fakture). Če za periodično fakturiranje uporabljate npr. Vrsto dokumenta 3P0, je pot za nastavitev besedila: Blago - Periodično fakturiranje - 3P0 - Periodično fakturiranje. Nato se postavitve v stolpec Besedilo in z dvoklikom v katerokoli prazno polje pridete v Šifrant tekstov, kjer vnesete novo Besedilo, ki ga želite vstaviti na periodične fakture.
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