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Roba
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Prijenos narudžbi u radne naloge
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Na koji način definišemo mogućnost da određenu vrstu kokumenta narudžbe možemo da prenesemo u radni nalog?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
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Da bi na dokumentu narudžba kupca bila dostupna opcija "Prenos u RN", potrebno je u podešavanja / program / VD / šifarniku VD / narudžbe kupaca u tabu parametri čekirati polje "Dozvoljen prenos narudžbe u RN"
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Usersite
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UserSite SR
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Roba
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Prijenos narudžbi u radne naloge
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