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HD_prijavio
#1 Posted: : 08 August 2024 10:59:00(UTC)
HD_prijavio

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Kako možemo korigovati cenu za vrednovanje u izlaznoj fakturi?
HD_odgovorio
#2 Posted: : 08 August 2024 10:59:00(UTC)
HD_odgovorio

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Korigovanje tj proračun cene za vrednovanje u izlaznoj fakturi možete inicirati odabirom čarobnjaka, opcijom "Preračun cena za vrednovanje".
Ukoliko je cena prekucavana, obavezno je da na vrsti dokumenta, u odabiru popunjavanje nabavne cene, bude opcija "Popunajvanje cene iz trenut. skl.".
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