Setare 499

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Setari sistem

499 Documente pentru calcul istoric 

Implicit : 5=factura client,6=fact client externa,8=aviz client,13=bon consum,21=bon fiscal
setare pe Firma/Divizie

ID-urile documentelor se pot consulta in Documente sistem

Id-ul 15 (transfer in custodie) are efect doar in calcul necesar din stoc si in cadrul job-ului de calcul viteza de vanzare produse.

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