Setare 388

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Setari sistem

388 Alocare numar la validare 

Implicit : 1
setare pe Firma, Divizie
  • 0 - se valideaza factura
  • 1 - se aloca numar din plaja (setata in cap) in momentul validarii


Setarea se foloseste la validarea documentelor de intrare / iesire:

Avize clienti
Facturi clienti


Setari sistem

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