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Povezivanje avansa sa fakturom
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HD_prijavio
#1 Posted : 04 March 2025 21:59:00(UTC)
HD_prijavio

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Što se događa kada povežemo avans s izdanom fakturom?
HD_odgovorio
#2 Posted : 04 March 2025 21:59:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Kada povežemo avans s izdanom fakturom, program automatski stvara negativne avansne dokumente koji su povezani s izdanom fakturom. Vrsta dokumenta za negativne avanse definira se u šifrantu vrsta dokumenata. Program tada obavještava korisnika o kreiranim negativnim avansnim računima.
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