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Knjiženje poljubnih stroškov

Knjiženje poljubnih stroškov

010381.gif010411.gif010382.gif010383.gif

 

 

 

 

1. Nastavitve v Administratorski konzoli

 

Pri knjiženju prejetega računa Pantheon omogoča tudi knjiženje poljubnega števila stroškov. Stroški, ki jih želimo knjižiti morajo biti definirani v Administratorski konzoli l Parametri programa l Blago l Nastavitve kalkulacij

 

 

V Administratorski konzoli vnesemo stroške, ki jih želimo knjižiti s prejetim računom.

 

 

 

 

2. Nastavitve v šifrantu vrst dokumentov

 

Predno vnesemo dokument prevzema oz. prejet račun moramo v šifrantu vrst dokumentov oblikovati nastavitve za knjiženje stroškov, ki smo jih definirali v Administratorski konzoli:



 

 

 

3. Vnos prejetega računa

 


 

Vnesemo prejet račun ter na zavihku kalkulacija nabave vnesemo stroške, ki smo jih zgoraj definirali in jih želimo poknjižiti pri avtomatskem knjiženju prejetega računa ter potrdimo kalkulacijo.



 

 

 

4. Knjiženje prejetega računa

 

V meniju za avtomatsko knjiženje prejetega računa račun poknjižimo:





000001.gif Če imamo v šifrantu vrst dokumentov pri prevzemu pod Poljubni stroški nastveljeno eno  vrsto dokumenta na identu, ki ga uporabimo na prevzemu pa drugo nas Pantheon opozori in sicer z IRIS 200354 in IRIS 200355

 

 

 

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