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Pogodbe pavšalista

Urediti še navodila (je samo kopija iz PA navodil):

 

V kolikor imamo dobavitelja označenega kot pavšalist se nam odpre dodatno okno v katerem se prikaže številka dovoljenja za uveljavljanje pavšalnega nadomestila. 

           

      Da se pogodba vpiše v to polje jo vnesemo v razdelku Pogodbe pavšalista

      

Pri spreminjanju načina nabave se izvede tudi kontrola skladnosti z vnešeno identifikacijsko številko za DDV (glej 4688 Način nabave-prodaje je bil spremenjen! Ali želiš spremeniti tudi predpono davčne številke).

 

 

 

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