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Likvidatura

Likvidatura

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Če smo iz naročila dobavitelju kreirali virman, se v tem panelu izpišejo osnovni podatki o virmanskem nalogu.

 

Če je na naročilo vezan blagajniški prejemek, se izpiše še vrednost plačila v gotovini. Če je na naročilo vezano plačilo z virmanom, se izpiše še podatek o z virmanom plačani vrednosti (vendar šele, ko je virman že realiziran, torej plačan). 

Če obstaja s sklicem na vezni dokument številke naročila tudi knjižba, se v rubriki "Knjigovodsko odprto stanje" izpiše saldo knjižbe za ta vezni dokument, sicer pa se izpiše tekst "Izravnano".

 


 

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