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HD_prijavil
#1 Posted: : 31 March 2025 15:48:00(UTC)
HD_prijavil

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Ali preko periodičnega fakturiranja lahko nastavimo, da nam na pozicije kreiranih dokumentov iz periodike napolni oddelke in stroškovne nosilce ?
HD_odgovoril
#2 Posted: : 31 March 2025 15:48:00(UTC)
HD_odgovoril

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You have been a member since:: 24/09/2013(UTC)
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Da ta nastavitev je na voljo od verzije 1004100. Na pozicijah periodičnega fakturiranja sta na voljo koloni oddelek in stroškovni nosilec kamor vpišemo ustrezne podatke, ki se potem polnijo na pozicijah kreiranih dokumentov iz periodičnega fakturiranja.
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