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Prijem sa rabatom na rabat
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HD_prijavio
#1 Posted: : 07 March 2011 17:01:00(UTC)
HD_prijavio

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Ukoliko na fakturi dobavljaca imam rabat na rabat (10+5, a ne 15%) da li negdje u postavkama mogu da tako unesem ili moram da racunam. Imam kupca koji to zahtjeva iako je besmisleno.
HD_odgovorio
#2 Posted: : 07 March 2011 17:01:00(UTC)
HD_odgovorio

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Za dobavljača moraš sam preračunati. Kod izdavanja ima R1, R2, SR.
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