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HD_prijavio
#1 Posted: : 19 July 2024 16:48:00(UTC)
HD_prijavio

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Imamo narudžbu kupcu, kako možemo dokument narudžbe kopirati u POS dokument 320, da ne radimo prekucavanje tj prepisivanje stavki na račun u maloprodaji sa ponude?
HD_odgovorio
#2 Posted: : 19 July 2024 16:48:00(UTC)
HD_odgovorio

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Kopiranje ponude uli nekoig drugog dokumenta možete napraviti i na POS dokument pomoću opcije dodavanje prometa.
Jednostavno na formi dokumenta POS x kliknemo desni klik i izaberemo dodavanje prometa, ili na gumb operacije kliknemo izbor dodavanje prometa, tako se otvori forma s koje možemo kopirati u POS račun bilo koji dokument.
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