PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 328.1321 ms
"
  6613 | 1 | |
Label


Delna izločitev

 

010381.gif010411.gif010382.gif010383.gif

Funkcija je namenjena delni izločitvi izbrane količine osnovnih sredstev oz. drobnega inventarja. Obstoječe sredstvo se likvidira in kreira novo osnovno sredstvo s preostalo količino, vrednostjo in popravkom vrednosti.

Ob kliku na izbiro Delna izločitev se odpre okno za delno izločitev osnovnega sredstva.

 

 

 

000001.gif Ko je temeljnica uspešno kreirana, program podatek o številki temeljnice vpiše v polje "Vrsta nastanka" v panelu Stanje registra osnovnih sredstev. Od tod lahko temeljnico kadarkoli naknadno odpremo z dvojnim klikom na številko dokumenta.
000001.gif V kolikor imamo na kontih osnovnega sredstva označen obvezen vnos subjekta, nam bo ob knjiženju nabave na temeljnico vpiše subjekt.

 

  

     


Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!