Rank: Datalab
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Kada i kako se u PANTHEON-u pokreće procedura storna avansnog računa i na koji način se povezuje sa novim računom?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Procedura storna avansnog računa pokreće se kada klijent ima otvoren avans, a kasir izdaje novi račun koji će biti plaćen tim avansom. Kasir u tom slučaju kreira račun u meniju Roba > Izdavanje > POS > 3200 - Maloprodaja POS i, prilikom unosa načina plaćanja, bira opciju "Otvoreni avansi". Otvara se pregled svih otvorenih avansa za datog kupca, a kasir označava odgovarajući avans koji se povezuje sa računom. Nakon potvrde, sistem automatski kreira storno prethodnog avansnog računa i izvršava njegovu fiskalizaciju.
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