Forum

Welcome Guest! To enable all features please try to register or login.
HD_prijavio
#1 Posted: : 25 February 2011 11:12:00(UTC)
HD_prijavio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 1

Was thanked: 2 time(s) in 2 post(s)
Pozdrav,
Molim pomoć - imam situaciju gdje se na dokumentu vrste 170 uporno pojavljuje cijena za vrednovanje 600 kn, a treba biti 500 kn.Pokrenuto je preračunavanje prometa i obnavljanje zaliha, ali ništa se nije promijenilo.
Cijena za vrednovanje na zbirnoj fakturiVD 150 je 500 kn. Na pregledu pozicija materijalnih prometa mi se za taj dokument VD170 prikazuje cijena za vrednovanje 500?!?
HD_odgovorio
#2 Posted: : 25 February 2011 11:12:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,
Pogledaj u šifrantu VD za dokument 170 - našin popunjavanja nabavne cijene - pretpostavljam da imaš odabrano ¨popunjavanje cijene iz trenutnog skladišta¨, a trebaš imati Unos ili Atuomatsko.

Lp,
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0.458 seconds.