Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
|
Kada i kako se u PANTHEON-u pokreće procedura storna avansnog računa i na koji način se povezuje sa novim računom?
|
|
|
|
|
|
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
|
Procedura storna avansnog računa pokreće se kada klijent ima otvoren avans, a kasir izdaje novi račun koji će biti plaćen tim avansom. Kasir u tom slučaju kreira račun u meniju Roba > Izdavanje > POS > 3200 - Maloprodaja POS i, prilikom unosa načina plaćanja, bira opciju "Otvoreni avansi". Otvara se pregled svih otvorenih avansa za datog kupca, a kasir označava odgovarajući avans koji se povezuje sa računom. Nakon potvrde, sistem automatski kreira storno prethodnog avansnog računa i izvršava njegovu fiskalizaciju.
|
|
|
|
|
|
Forum Jump
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.
Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)Powered by YAF 1.9.6.1 Under DNN |
YAF © 2003-2025, Yet Another Forum.NETThis page was generated in 0,411 seconds.