Rank: Datalab
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Kako se pristupa podešavanju kupca na vrsti dokumenta?
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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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Podešavanju se pristupa kroz meni Postavke > Program > Šifrant vrste dokumenata. Tu se pronađe konkretna vrsta dokumenta koja se koristi za fiskalizaciju, i na njoj se definiše kupac koji će se automatski popunjavati pri otvaranju novog dokumenta.
Nakon podešavanja, svaki put kada se otvori novi fiskalni dokument te vrste, sistem će automatski popuniti unaprijed definisanog kupca, što olakšava i ubrzava rad kasira ili korisnika koji izdaje račun
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