Confirm unconfirmed documents

Confirm unconfirmed documents

 Wizards - orders

With this functionaliy the selected order documents are confirmed.

Document types	all types of sales/purchase order document
Order Date From	Enter the start date of the period for which you would like to show orders
Order Date to	Enter the end date of the period for which you would like to show orders
Valid from - to	Enter the validity date of the order if you would like to limit the orders by the validity date.
Subject	Select a Subject if you would like to limit the list of orders report to a single subject. Select a subject from the Subjects register.
	s klikom na gumb Poženi izbranim pozicijam zamenjamo davčno stopnjo

On form there are two parts :
1. Criteria: 
Date  from - to
Valid until from - to
Subject
Validity
Status ("Status from")
Type of document 
2. Grid with the list of the Order document which fulfill the criteria - default there is the number of the Order from which we opened this form
3. Buttons:
- Refresh: refreshes data according to entered criteria:
- Confirm : with this action selected documents are confirmed. First confirmed status is set from the document types settings.