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HD_prijavio
#1 Posted : 25 March 2024 20:37:00(UTC)
HD_prijavio

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Na vrsti dokumenta narudžbe kupca nema dostupnog gumba "Prijenos u RN"
HD_odgovorio
#2 Posted : 25 March 2024 20:37:00(UTC)
HD_odgovorio

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Da bi na narudžbi kupca bio dostupan gumb "Prijenos u RN" potrebno je u šifrantu vrste dokumenta, u VD narudžbe u Parametrima označiti kvačicu na "Dozvoljen prijenos narudžbe u radne naloge". Osim toga, ovdje se može odabrati koja će se vrsta dokumenta radnog naloga koristiti priliko kreiranja radnih naloga koje se pokreće ovim prijenosom.
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