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IRIS 1002685 - Invoice number is already entered in Linked documents!

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This message appears in the program when in the panel Direct Costs in the field Account we enter the number that was already selected in one of the types of documents for Receiving in the field Linked document 1.

  

 

Ob kliku na Izpišite izpis se odpre izpis z prikazom vseh prevzetih dokumentov kateri imajo Vezni dokument 1 enak številki računa kateri je bil vnešen na potnem nalogu v polju Račun.

  

     


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