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: 656.2569 ms
"
   6613 | 1 | |
Label


Zavihek dodatni zneski

010381.gif010411.gif010382.gif010383.gif

V zavihku dodatni zneski lahko dopišemo dodatne stroške , ki so nastali v  času plačevanja kreditov.


Šifra zneska Vnesemo šifro dodatnega zneska.
Opomba Vpišemo opombo.
Znesek brez DDV Vpišemo znesek.
Ident Določimo ident za dodatne zneske.
DDV Določimo tarifno številko za ident.
Znesek z DDV Izkazuje se vrednost dodatnih zneskov z DDV.
Št. računa Številka računa za zaračunane dodatne stroške.
Konto str. / pr. Konto stroškov ali prihodkov.
Konto ter./ obv Konto terjatev ali obveznosti.
Ključ Prikazana je interna številka kredita s 13 znaki.
Temeljnica  
Poz. (Tem.)  
ID zneska  
  

     


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