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mmsoft
#1 Posted : 10 February 2016 23:20:45(UTC)
mmsoft

Rank: PA User

Joined: 24/04/2010(UTC)
Posts: 9

Korisnik ima 8 prodavnici i robata od dobavuvacite ja prima direktno po prodavnici - taka i mu se fakturira, zasebni fakturi za sekoja prodavnica.
Kako da se izvede za sekoja prodavnica da se vodi posebno numeriranje na priemite - da se grupirani za sekoja prodavnica zasebno?
mmsoft
#2 Posted : 11 February 2016 00:11:34(UTC)
mmsoft

Rank: PA User

Joined: 24/04/2010(UTC)
Posts: 9

Kreirav posebni vidovi dokumenti za priem vo sekoja prodavnica:
- za prodavnica 1 - 1001, prodavnica 2 - 1002 i tn.
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