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Promena statusa otpremnice pri sumarnom fakturisanju
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 31
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Kako možemo promeniti status internog izdavanja automatski prilikom sumarnog fakturisanja?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 67
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Da bi promenili status na internom dokumentu izdavanja, npr Otpremnice, kroz dokument Sumarnog fakturisanja (npr 3900), potrebno je uraditi ubacivanje pozicija na dokument Sumarnog fakturisanja "dodavanjem", gde nam se otvara prozor "Dodavanje prometa" u kome vršimo filtriranje pozicija i postavku opcija prenosa.
Da bi se status promenio na dokumentima otpremnice, potrebno je obeležiti polje "Potvrdi prenešene dokumente" u prozoru "Dodavanje prometa" u tab-u "Prenosni parametri".
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Promena statusa otpremnice pri sumarnom fakturisanju
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