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nepotrjene spremembe cene in knjiženje porabe
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HD_prijavil
#1 Posted : 23 May 2009 14:24:46(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Zdravo, <br>v primeru nepotrjenega dokumenta spremembe cene in nastavitvi, da se pri porabi materiala/blaga knjižijo vsi dokumenti (in knjiženju po MPC) se tak dokument poknjiži na TDR ga pa ne potegne... kontokartica in TDR posledično "ne štimata".<br>Kakšna nastavitev, ki bi omogočala kontrolo oziroma kako naj kontrolo zagotovim?
HD_odgovoril
#2 Posted : 23 May 2009 14:24:46(UTC)
HD_odgovoril

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Joined: 20/07/2012(UTC)
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Zdravo,<br>Kontrolni izpisi -> Kontrola prometov -> kriterij VD spremembe cene + nepotrjeni dokumenti.<br>
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