Vsa izbrana naročila morajo biti pri dodajanju
naročila kupca na izdano fakturo za istega kupca, pri dodajanju
naročila dobavitelja na prevzem pa za istega dobavitelja.
Če ta pogoj ni izpolnjen, dodajanje ne bo uspelo in bo program javil to
napako. All orders must be for the same customer when adding sales orders to an
issued invoice, and for the same supplier when adding purchase orders to a
receiving document.
If they are not, the adding will result in failure and the program will
display an error report.
The window can be closed by clicking on the 
button.
Solution:
To invoice goods for a different
customer or supplier, open a new document header and add goods to another
document.