KeyVision

Click <b>Salut.... -&gt; Setari -&gt; Financiar -&gt; Serii documente</b>.

Click <b>Adauga, </b>selecteaza tip serie - ordin de deplasare si responsabilul, completeaza prefixul, sufixul, numar start, numar sfarsit si urmatorul numar.

Seria ordinelor de deplasare se va compune astfel: prefix + urmatorul numar + sufix.

Cum se configureaza numerele ordinelor de deplasare?

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