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Prejeti račun za odjavo komisijskega blaga - prevzemni list
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metka
#1 Posted: : 21 February 2012 10:59:53(UTC)
metka

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Pri komisijski prodaji smo kreirali VD 35E - Komisijska odjava - tuje blago. Potem smo dobili račun za blago, ki smo ga odjavili. Kako sedaj pravilno poknjižim prejeti račun, oziroma kako ga povežem , uvozim? Delam prvič, prosim za pomoč.
AnjaR
#2 Posted: : 22 February 2012 09:30:08(UTC)
AnjaR

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You have been a member since:: 20/02/2011(UTC)
Objave: 65
metka wrote:
Pri komisijski prodaji smo kreirali VD 35E - Komisijska odjava - tuje blago. Potem smo dobili račun za blago, ki smo ga odjavili. Kako sedaj pravilno poknjižim prejeti račun, oziroma kako ga povežem , uvozim? Delam prvič, prosim za pomoč.


greš v dokument 151 (prejet račun dobavitelja) in tam kreiraš izdan račun z funkcijo dodajanje potegneš podatke iz dokumenta 35E. 35e je samo evidenčen.
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