Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 31
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Zašto program prikazuje nabavnu cijenu 0 na pos računu iako je urađena nabava.
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Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 67
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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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