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HD_prijavil
#1 Posted : 16 April 2024 09:35:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
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Na zavihku Naročila imam definirane storitve, ki so lahko zaračunljive in nezaračunljive. Nezaračunljivih storitev ne smem imeti na računu, vendar moram porabljen material razknjižiti - dati v strošek.
HD_odgovoril
#2 Posted : 16 April 2024 09:35:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0

Sedaj imate v Pantheonu možnost dodajanja pozicij iz naročila na zavihek Zaračunljivo in Nezaračunljivo ločeno. To pomeni, da lahko zaračunljive storitve in material dodate na dobavnico, nezaračunljive pa na dokument lastne rabe ali drug interni dokument izdaje.
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