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Sprememba načina prodaje in nabave

 

Sprememba načina prodaje in nabave

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Vsebina je namenjena  obširnejšim spremembam statusov načina nabave ali načina prodaje pri subjektih (kupci ali dobavitelji). Možnost je uporabna predvsem ob obsežnejših spremembah, pri katerih je treba spremeniti statuse poslovnih partnerjev iz posamezne države (npr.: vstop posamezne tuje države v EU ali podobno…).


Za uporabo možnosti najprej izberem državo iz katere so poslovni subjekti, ter nato označimo iz katerega načina prodaje ali iz katerega načina nabave spremenimo na kateri novi način.
Z uporabo gumba »Spremeni« program spremeni statuse za vse subjekte iz izbrane države, kot smo nastavili.

Primer:
Na sliki je pri prikazan primer spremembe statusov kupcev in hkrati tudi dobaviteljev iz izvoza in uvoza na Izvoz EU in Uvoz EU.
Takšen primer bomo na primer uporabili v verziji programa za Slovenijo po vstopu Hrvaške v EU.
 

 

Opomba:
V primeru, da se morda zmotimo, lahko z obratnim postopkom menjave statusa prodaje ali nabave dosežemo prvotno stanje, ki je bilo pred menjavo statusov.

 


 

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