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Kreiraj

 

Kreiraj

 

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Gumb je namenjen hitremu in enostavnemu kreiranju dokumentov Izdaje, Prenosa in Prevzema neposredno iz dokumenta naročila. Naročilo se bo v tem primeru preneslo v razmerju 1:1.  Program ima ne tem mestu tudi vgrajene določene kontrole pri samem kreiranju dokumentov (npr. kontrola zaloge). Če je naročilo že odpremljeno ali delno odpremljeno, program javi opozorilo in kreiranja dokumenta ne izvede.

Funkcija je priročna, saj je kreiranje dokumenta iz naročila hitrejše in predvsem enostavnejše od klasičnega dodajanja.

 Na formi se nahajajo naslednja polja:

  • Vrsta dokumenta: kjer iz zbirne tabele izberemo vrsto dokumenta, v kateri želimo kreirati dokument;
  • Datum: vpišemo datum dobavnice, ki se bo izpisal v glavi dokumenta. Privzeto program ponudi današnji datum;
  • Datum računa: vpišemo datum računa, ki se bo izpisal v glavi dokumenta. Privzeto program ponudi današnji datum;
  • Datum DDV: vpišemo datum DDV, ki se bo izpisal v glavi dokumenta. Privzeto program ponudi današnji datum;
  • Fill revenue/cost account from subject: When parameter is set on, revenue/cost account on created document is filled from subject (financial data, customer account);

S klikom na gumb  program kreira dokument.  

Ob tem se pojavi IRIS obvestilo:

 

 

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