Contare furnizori - Adaugare

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Contare furnizori - Adaugare.png

Campuri

Contare furnizor
Cont Furnizor
Cont reducere
Cont adaos
Cont diferenta valoare intrare
Valuta utilizata la import in contabilitate
utilizata cand setarea 1215 are valoarea 2. Contine urmatoarele optiuni:
  • Valuta din antet document
  • Valuta din pozitii document
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