Setare 390

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Setari sistem

390 Aplicare discount pe factura client Valori:

  • 0-Reducere inclusa in pretul de vanzare,
  • 1-Reducere ca pozitie separata in factura,
  • 2-Reducere cumulata pe factura
Implicit : 0
setare pe Firma, Divizie

Setarea este utilizata in imagini factura.

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