Jak wprowadzić blokadę sprzedaży na danym kontrahencie w enova365?

Wyświetl formularz kontrahenta dla którego zostanie wprowadzona blokada sprzedaży [Kontrahenci i urzędy > Kontrahenci]

W zakładce Warunki płatności, sekcji Warunki handlowe zaznacz pole na Tak

Jak wprowadzić blokadę sprzedaży na danym kontrahencie w enova3651

3. (Po zapisaniu zmian dla danego kontrahenta zostanie wprowadzona blokada sprzedaży, co uniemożliwi wystawienie m.in. faktury sprzedaży)

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Jak wprowadzić blokadę sprzedaży na danym kontrahencie w enova365?

Previous PostCo zrobic, aby rabat dla danego kontrahenta naliczal się automatycznie przy wystawianiu dokumentów w enova365?

Next PostW jaki sposób ustawić zamiennik towaru w enova365?

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