Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Na koji način se vrši fakturisanje prilikom izdavanja robe iz servisa?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Prilikom izdavanja robe iz servisa možemo kupcu istovremeno ispostaviti fakturu. Čest je slučaj da popravku ili zamenu dela moramo potpuno ili delimično da fakturišemo kupcu. U tom slučaju nije potrebno ispostavljati poseban račun u modulu Roba , nego možemo račun ispostaviti odmah unutar izdavanja servisnog zahteva.
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