Pozicije u novom računu

Pretraga

Artikal/proizvod možete pretraživati po šifri, nazivu ili šifri dobavljača. Podaci se mogu unijeti ručno ili odabrati iz padajućeg menija.

Količina

Nakon odabira artikla, zadana količina je 1, ali je možete promijeniti. Ako unesete veću količinu od one koju trenutno imate na zalihi, program izdaje upozorenje: Zaliha ne može biti manja od nule!

Cijena

Cijena se automatski primjenjuje iz šifranta artikala. Ovo polje prikazuje maloprodajnu cijenu. Takođe se može promijeniti.

Popust %

Popust se primjenjuje iz šifranta subjekta. Možete ga unijeti i ručno.

Dodaj poziciju

Klikom na + ili taster Enter, odabrani skup sa svim podacima se dodaje u redove.

Poz.

Broj pozicije, koji program generiše automatski.

Artikal

ID artikla (šifra) izabranog artikla. Ovi podaci se ne mogu mijenjat.

Naziv

Naziv izabranog artikla. Može se promijeniti.

Količina

Izdata količina, zadano 1.

MJ

Jedinica mjere za određen artikal (primenjuje se iz šifranta artikla).

Cijena/MJ

Prodajna cijena  (zadana vrijednost na osnovu šifranta artikala ili ugovorenih cijenovnika). This data can also be entered manually. You can also select a price from one of the four pricing levels.

If you are issuing the invoice in a currency different from the one selected in the Items register or in contract prices, the program applies the exchange rate of the bank selected in the “Bank – Price List” field on the date if goods delivery.

For specifics of default retail prices when using separate sale price calculations, see Separate Sale Pricing by Warehouse.

Popust %

Discount in the item line. The data can also be entered manually or by defining the rebate in the Subjects register.

PDV

Tax rates. The default value is applied from the Items register or from settings, but it can also be entered manually.

Skladišna cijena

The price of the goods in the warehouse, it depends on the selected mode of stock valuation, predefined on Warehouse. This is the price at which stock will be relieved in the issuing warehouse. This data cannot be manually changed.

Bez PDV-a

Value of the line excluding tax = ((quantity*price) – rebate). This data cannot be manually changed.

Tax amount

The amount of tax in the individual line.

Total

Value of the line = ((quantity*price) – rebate) + VAT amount. This data can be changed.

By default, the cost center value is applied from the Items register in PANTHEON, but it can also be changed/selected from the drop-down menu in the field.

The information about the cost center in lines is transferred to the created document.

If entering the cost center is marked as mandatory in the Document types register in PANTHEON and you try to complete a form without this data, the program will issue a warning: Cost center must be specified!

This data is only mandatory if you set it up in the Receiving Document types register. The program searches for department data in the following order:

• if the department is entered in the Items register, this data will be applied, as it has high priority;
• if there is no data on department in the Items register, the data entered in General information will be applied.

You can also fill in this data with the help of a distribution key. Distribution Keys can only be set in PANTHEON.

 Note

Upon clicking the  icon, a window pops up for entering a note onto the document line. If there is a note in line, the icon colors yellow.

 Delete

Delete line.