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Unos konta prihoda i konta troška u šifrantu artikala
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HD_prijavio
#1 Posted: : 31 December 2024 15:56:00(UTC)
HD_prijavio

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Kada unosimo fakturu, želimo da se konto prihoda/troška automatski popuni pri unošenju artikla i da ga nije potrebno svaki put ručno unositi. Gdje u programu to možemo podesiti?
HD_odgovorio
#2 Posted: : 31 December 2024 15:56:00(UTC)
HD_odgovorio

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You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Automatski unos konta prihoda/troška možete podesiti u šifrantu artikala. Pronađete odgovarajući artikal, kliknete na panel osnovni podaci u kolone konto za trošak /konto za prihod unesete odgovarajuća konta
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