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IRIS Številka veznega dokumenta je že vnešene pri

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.

  

 

By pressing on the Printout button a printout opens with the display of all received documents that have a Linked document 1 the same invoice number that was entered in the field in the travel order in the field Invoice.

  

     


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