Transferuri intre gestiuni - Anulare

From docs
Revision as of 20:09, 16 September 2021 by Horatiu Floroiu (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Transferuri intre gestiuni - Anulare.jpg

Se tine cont de setarea 1035.

Campuri

Numar factura
Data factura
Motiv anulare
camp obligatoriu
Reintroducere
daca se bifeaza acest camp se reintroduce transferul intre gestiuni in stare initiala
Pastrare numar si data document
daca se bifeaza acest camp, la reintroducerea transferului se va pastra numarul si data acestuia
Retrieved from "https://docs.plurivaerp.com/index.php?title=Transferuri_intre_gestiuni_-_Anulare&oldid=38782"