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Odposlani PN s statusom realizirani

Odposlani PN s statusom realizirani

Odposlani PN s statusom realizirani

V tem delu bomo pogledali, kako odposlani PN, ki ima status realizirano vrnemo nazaj v PN v pripravi.

Ko je PN v zavihku Odposlani PN,  kliknemo na gumb potrdi

 

70544.gif

 

 

 

In nam javi  informacijo Prestavljen virman in pritisnemo potrdi

 

67379.jpg

 

Nato se vrnemo nazaj na PN v pripravi in v opravilni vrstici zamenjamo status v 67381.gif

Po tej operaciji dobimo seznam vseh realiziranih plačil.

67382.gif

Plačilni nalog, ki ga želimo vrniti v PN v pripravi kliknemo z dvonjim klikom z desno tipko na miški na številko plačilnega naloga in se nam odpre

67383.gif

 

Na Likvidaturi-za plačilo v status popravimo v ODPOSLANI in pritisnemo shrani 67384.gif

67385.gif

 

Ko pritisnemo tipko shrani se nam pojavi okno, ki ga vidimo spodaj in pritisnemo tipko potrdi

 67386.jpg

 

Po pritisku na gum potrdi se vrnemo v zavihek ODPOSLANI PN. Izberemo nalog, ki ga želimo vrniti v plačilo in pritisnemo gumb 67387.gif.

Zopet se nam pojavi informacija Prestavljeni virman in s klikom na potrdi ga prestavimo v PN V PLAČILU. Od tu naprej pa delamo z menijem desne miške.

 

 

 

 

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