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Način nabave
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jozi9
#1 Posted : 09 October 2024 10:05:57(UTC)
jozi9

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 7
Po nadgradnji ne moremo več na dokumentu prevzema 190 dodajati identov z knjigovodsko vrsto 500 v primeru, ko je način nabave: NEREZIDENT. Program javi napako, da so na dokumentu identi, ki niso storitveni.
Ali je zaradi ddvja možna samo varianta nerezident + storitve?
Lp
jozi9
#2 Posted : 11 October 2024 08:42:40(UTC)
jozi9

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 7
Uporabi se ident z vrsto 705 (storitev kot blago če želiš voditi zalogo)
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