Registru casa - Adaugare incasare externa
Revision as of 15:17, 16 April 2015 by Horatiu Floroiu (talk | contribs)
La salvarea unei chitante se verifica setarile 496 si 497.
- Document
- Tip document
- Client
- Numar document
- Data
- Data raportare
- Cont client
- Cont contabil
- Valoare deviz
- Curs
- Valoare
- Observatii
- Punct de lucru
Operatii
- Salvare nerepartizata
- Repartizare pe document
- Salvare cu repartizare automata
