Setare 1236

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Setarea este folosita la tiparirea documentelor NIR cu Lot(factura furnizor) si NIR achizitie Intracomunitara Marfa (factura furnizor externa).

Daca setarea are valoarea 1 atunci se va grupa dupa ordinea introducerii(chiar daca produsele au acelasi cod).

Valoare implicita: 0

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