Forum

Welcome Guest! To enable all features please try to register or login.
tanja85
#1 Posted : 19 January 2010 15:10:58(UTC)
tanja85

Rank: DL Partner

Joined: 19/01/2010(UTC)
Posts: 1

Pozdrav,

imam jedan problem kod rasknjižavanja robe, naime kad knjižim fakturu u Izlaznim fakturama mi povuče odgovarajući datum dospijeća sa fakture, ali kad radim rasknjižavanje robe/materijala (Novac->Automatsko knjiženje->Rasknjižavanje robe/materijala) po temeljnici na Izlaznim fakturama mi unese sistemski datum umjesto pravog datuma dospijeća.

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 0.400 seconds.