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Duplicating Form 1450

Duplicating Form 1450

Duplicating Form 1450

010381.gif010382.gif010383.gif

 

Click 50129.gif to copy records , that is, a duplicate of an existing form 1450 is created. A new internal document ID is automatically assigned to the record.

000001.gif It is wise to use the function when foreign transfer forms ARE NOT created from the received and liquidated invoice for importing.

Move to form 1450 you want to copy and click the icon for duplicating.

Program najprej zahteva potrditev operacije (see Do you really want to clone the foreign transfer?).

 

After having confirmed the operation clicking OK, a nw 1450 form is created together with a new internal document ID.


 

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