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Kontrola fakturisanja preko internih dokumenata
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HD_prijavio
#1 Posted : 30 August 2024 17:01:00(UTC)
HD_prijavio

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Kako da odaberemo željena interna dokumenta u kontrolnim ispisima sumarnih fakturisanja?
HD_odgovorio
#2 Posted : 30 August 2024 17:01:00(UTC)
HD_odgovorio

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Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
U prozoru "Kontrolni ispisi", u tab "Kontrola zbirnih dokumenata" u koji ulazimo kroz meni Roba / Kontrolni ispisi, odabir svih internih ili sumarnih dokumenta možemo naći u panelu: "Vrste dokumenta sumarno" tj "Interne vrste dok.".
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