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Proces storniranja računa
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HD_prijavio
#1 Posted : 12 May 2025 16:13:00(UTC)
HD_prijavio

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Kako se u PANTHEON-u pokreće proces storniranja fiskalnog računa?
HD_odgovorio
#2 Posted : 12 May 2025 16:13:00(UTC)
HD_odgovorio

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Proces storniranja fiskalnog računa u PANTHEON-u započinje tako što kasir otvori meni Roba > Izdavanje > POS > 3200 - Maloprodaja POS i koristi funkciju za pretragu računa. Račun se može pretražiti po različitim kriterijima kao što su PFR broj, broj računa iz PANTHEON-a ili datum. Kada pronađe željeni račun, klikne na dugme Storno (F6) i potvrdi poruku koja se prikaže. Time se automatski kreira negativni račun koji predstavlja storno originalnog fiskalnog računa.
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