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Nov primljeni račun

Za otvaranje Novog primljenog računa potrebno je kliknuti na modul Nabavke i podmodul Nov primljen račun. Nakon toga će se na ekranu prikazati obrazac za unos podataka.

Obrazac možemo podeliti na sledeće delove:

  1. Red sa alatima primljenog računa sa panelima i tasterima (prečicama)
  2. Zaglavlje sa najvažnijim podacima računa
  3. Pozicije primljenog računa
  4. Osnovni podaci primljenog računa
  5. Podaci o vrednosti prijema
  6. Čarobnjaci

 

 

 

POVEZANE TEME:

Spisak primljenih računa

Nov dati avans
Spisak datih avansa

 

  

     


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