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MIHA_MGR
#1 Posted: : 24 March 2017 16:04:20(UTC)
MIHA_MGR

Rank: Newbie

You have been a member since:: 16/11/2015(UTC)
Posts: 8

Pozdravljeni,

Kako pravilno speljati postopek izdaje dokumentov (katere), ko stranka v maloprodajni trgovini želi dobropis za vrnjene izdelke, da ga bo lahko koristila kasneje. In potem kako ga na pos blagajni zopet uporabiti in pravilno vnesti v program, ter kakšen dokument se izda?

Torej, kako to počete?

Hvala in lep vikend,

Miha
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