Setare 560

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Setarea este folosita la operatia de modificare pe: 

antet factura furnizor
antete factura externa furnizor


  • 0 = nu se tine cont de unicitate documente (doar la modificare)
  • 1 = valoare implicita, se tine cont de unicitate documente(document, numar document, data document si furnizor)
  • 2 = se tine cont de unicitate document, numar document si furnizor(nu se tine cont de data factura)
  • 3 = se tine cont de unicitate documente(numar document, data document si furnizor)
  • 4 = se tine cont de unicitate numar document si furnizor(nu se tine cont de data factura)
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