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Poljubni plačilni nalog

 

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Namenjen je kreiranju in tiskanju plačilnih nalogov, ki niso povezani z likvidaturo in blagovnimi dokumenti in so namenjeni našim kupcem.

 

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V nasprotju s plačilnimi nalogi v likvidaturi smo prejemnik plačila mi oz. naše podjetje.

Plačilni nalog se ne zapiše v bazo!

POLJA NA PLAČILNEM NALOGU:

Partner Izberemo subjekt, za katerega želimo izdelati plačilni nalog, ki ga bo ta nato uporabil za plačilo računa. Izbiramo med subjekti v šifrantu subjektov.
Ref., Skl. Uporabljena vrsta reference (SI ali RF).
Koda namena  Izberemo med obstoječimi kodami namena plačila.
Znesek (EUR) Vnesemo znesek, ki ga mora partner plačati.

 

000001.gif Podroben opis vseh polj na plačinem nalogu si lahko ogledate tukaj. 

 

 

  

     


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