Forum

Welcome Guest! To enable all features please try to register or login.
HD_prijavio
#1 Posted: : 10 October 2024 12:27:00(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)
potrebno je da dobavljaču fakturše određeni iznos ali ne prikazuje tog subjekta na dokumentima za fakturisanje
HD_odgovorio
#2 Posted: : 10 October 2024 12:27:00(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)
Ukoliko želimo da fakturišemo iznos nekom od subjekata koji nam je dobavljač, potrebno je da u šifrantu subjekata pronađemo tog subjekta te u lijevom panelu označimo kvačicu da nam je isti subjekat i kupac, onda osvježimo meni, zatvorimo sve prozore te ponovo izaberemo vrstu dokumenta za fakturisanje, gdje će se pojaviti taj subjekt kao kupac da možemo fakturisat
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 0,446 seconds.