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#1 Posted: : 30 January 2002 01:00:00(UTC)
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1.Izdelamo dobavnico v posl.dogodku blago/izdaja/interno/npr.izdaja. <br>V 8 dneh izdamo račun. Račun izdelamo tako, da gremo na blago/izdaja/zbirno/npr.račun iz z gumbom dodaj - damo dobavnico na račun. <br><br>Pri dodajanju samo 1 dobavnice na račun nam na računu sortira pozicije po <br>Ko dodajamo iz dobavnice naj nam na računu doda v takšnem vrstnem redu kot je na dobavnici.<br>
Guest
#2 Posted: : 30 January 2002 01:00:00(UTC)
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You have been a member since:: 19/06/2012(UTC)
Posts: 511

Če izbereš detalno dodajanje, ti naredi točno to - doda ti pozicijo po vrstnem redu.<br><br>Če narediš sumarno, potem ti zbere vse enake artikle in ti jih dodaja po artiklu.<br><br>Razporejanje po pozicijah je nemogoče, ker so določene pozicije lahko združene.
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