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PRENOS DOKUMENTOV MED RAZLIČNIMI PODJETJI
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MIHA_BBA
#1 Posted : 05 October 2017 08:30:01(UTC)
MIHA_BBA

Rank: Newbie

Joined: 08/05/2017(UTC)
Posts: 1
Pozdravljeni,

Zanima me sledeče:

2 podjetja uporabljata Pantheon (kupec-dobavitelj). Sedaj smo od dobavitelja klasično prejemali dokumente v papiranti obliki (dobavnica, račun), potem pa smo ročno vnesli postavke in nazive v naš sistem in klasično naredili prevzem artiklov.

Obstaja praska pošijanja dokumenta tudi v elektronski obliki, ki bi omogočil hiter uvoz podatkov (šifer, nazivov, količin) iz poslane dobavnice dobavitelja, da se izognemu preprisevanju podatkov iz lista papirja..

Ter če je opcija, kako to izvajate?

Hvala in lp

Miha G.
markothq
#2 Posted : 06 October 2017 08:04:05(UTC)
markothq

Rank: Advanced Member

Joined: 04/12/2015(UTC)
Posts: 42
Zdravo Miha,

To lahko izvajate preko e-dokumentov, ki jih najdete v glavi forme na vseh blagovnih formah v gumbu "Uvoz/Izvoz".

lp, m
markothq
#3 Posted : 06 October 2017 08:04:07(UTC)
markothq

Rank: Advanced Member

Joined: 04/12/2015(UTC)
Posts: 42
Zdravo Miha,

To lahko izvajate preko e-dokumentov, ki jih najdete v glavi forme na vseh blagovnih formah v gumbu "Uvoz/Izvoz".

lp, m
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