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Šifrant periodike zbirnega fakturiranja

Šifrant periodike zbirnega fakturiranja

Šifrant periodike zbirnega fakturiranja

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Odpremo ga z dvoklikom v Šifrantu subjektov pri kupcu oz. dobavitelju ali pa iz forme dodajanja dobavnic na zbirno fakturo. Privzeto je šifrant prazen. Vnesemo periode, ki jih uporabljamo pri kreiranju zbirnih faktur. Vnešeni podatki se uporabljajo kot kriterij na formi dodajanja dobavnic na zbirne fakture.

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Šifra
šifra periodike zbirnega fakturiranja. Vnesemo lahko tri znake.
Naziv
naziv periodike zbirnega fakturiranja.

 



 

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