Setare 560

From docs
Revision as of 15:40, 5 February 2024 by Alin Stefan (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search


Setarea este folosita la operatia de modificare pe: 

antet factura furnizor
antete factura externa furnizor
antet nota predare


  • 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)
Retrieved from "https://docs.plurivaerp.com/index.php?title=Setare_560&oldid=43723"