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Prevzem z uporabo EM2

Prevzem z uporabo EM2

Prevzem z uporabo EM2

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

Pri kreiranju prevzemne fakture količino (v EM2) namesto v kolono Količina, vnesemo v kolono Koli (seveda v ustrezni količini, izraženi v EM2):

 

1. Vnos identa brez serijskih številk

Primer: Od partnerja Dobavitelj d.o.o. prejmemo 2 paleti identa EM1->EM2. Prejeto količino vnesemo v kolono Koli, program pa nam ob tem avtomatsko izračuna kolono Količina:

30605.jpg

2. Vnos identa s serijsko številko

V primeru, da vnašamo ident, ki je voden po serijskih številkah, se po vnosu količine v kolono Količina ali v kolono Koli odpre forma za vnos serjskih številk, ki pa ima poleg kolone Količina tudi kolono Koli (v primeru saržnih serijskih številk), tako da lahko serijske številke vnašamo tudi na podlagi kolijev oz. EM2:

30604.gif

Program pri tem avtomatsko preračuna količino.

000001.gif Program zalogo vodi v primarni merski enoti oz. EM1.

 

 

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