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HD_reported
#1 Posted : 29 March 2024 22:21:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31

Zašto program prikazuje nabavnu cijenu 0 na pos računu iako je urađena nabava.
HD_responded
#2 Posted : 29 March 2024 22:21:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67

Kako bi program ispravno popunio cijene za vrednovanje u dokumentima potrebno je uraditi preračun prometa kroz meni Roba, Preračun prometa, označiti opcije "obnavljanje trenutne zalihe" i "ponovni izračun cijene za vrednovanje"
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