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HD_prijavio
#1 Posted: : 26 July 2011 17:11:00(UTC)
HD_prijavio

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Pozdrav,

Kod izdavanja zbirnog računa artikle pokupimo otpremnicom ukoliko kupac vraća robu pravimo storno istog i sa finansijske strane je uredu međutim kad pravimo novi račun ti artikli su već izdati. Kako da napravim novi račun kad je roba već izdata???
(fiskalna je potreba za ovim!!! kad uradi storno vrijednosno trebalo bi i materijalno da imamo iste artikle na raspolaganju za novo fakturisanje...)

LP
HD_odgovorio
#2 Posted: : 26 July 2011 17:11:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Pozdrav,

Moras praviti storno otpremnica jer zbirni racun ne utice na lager...
Bez obzira na fiskalizaciju to je zahtijev pantheona. Najlakse da zbirni racun dodas na otpremnicu
sa neg.predznakom.

LP
HD_odgovorio
#3 Posted: : 26 July 2011 17:11:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

OK, hvala puno! <br>To znači da opcija STORNO RAČUNA za zbirni račun i nema nikakvu funkciju.<br>Ova procedura povrata za zbirni račun je navela KK da ukine praksu vraćanja robe!<br>LP<br>
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