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HD_prijavio
#1 Posted: : 22 March 2024 15:03:00(UTC)
HD_prijavio

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U pitanju je kupac domaći kupac kome se obračunava neki SP (pretpostavljam super rabat) 20%. Oni treba da imaju redovan rabat 20%, ali program im uporno obračunava ovih dodatnih 20%. Ne znam u čemi je problem.
HD_odgovorio
#2 Posted: : 22 March 2024 15:03:00(UTC)
HD_odgovorio

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Pozdrav, proverite da li taj kupac u šifarniku subjekata ima dogovoreni rabat i ugovoreni cenovnik po identu ili klasifikaciji gde je popust upisan u polje SR.
HD_odgovorio
#3 Posted: : 22 March 2024 15:03:00(UTC)
HD_odgovorio

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Rabat je upisan u finansijski rabat kupac u Iznosi rabata.
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