Forum

Welcome Guest! To enable all features please try to register or login.
Prejeti račun za odjavo komisijskega blaga - prevzemni list
Options Go to last post Go to first unread
Previous Topic Next Topic
metka
#1 Posted: : 21 February 2012 10:59:53(UTC)
metka

Rank: PA User

You have been a member since:: 24/11/2009(UTC)
Objave: 17

Was thanked: 1 time(s) in 1 post(s)
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

Rank: Advanced Member

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.
Rss Feed  Atom Feed
Users browsing this topic
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.NET
This page was generated in 0,466 seconds.