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Ko delamo račun za kupca želimo, da se v glavi dokumenta samodejno polni naročilo (acdoc1), ki je skozi celo leto enako. Kako to
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HD_prijavil
#1 Posted : 11 October 2024 12:18:00(UTC)
HD_prijavil

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Ko delamo račun za kupca želimo, da se v glavi dokumenta samodejno polni naročilo (acdoc1), ki je skozi celo leto enako. Kako to naredimo ?
HD_odgovoril
#2 Posted : 11 October 2024 12:18:00(UTC)
HD_odgovoril

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V šifrantu subjektov je pod kupcem in finančni podatki na voljo opcija ''Letna izjava''. V to okno vnesemo številko naročila, ki se bo potem samodejno polnilo v glavo dokumenta pod naročilo (acdoc1).
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