Here you can enter the code for the number series that will be used to assign numbers to purchase invoices when they are posted. To see the number series that have been set up in the Številcna serija table, click the AssistButton to the right of the field.
Sem vnesete šifro številčne serije, s katero program dodeli številke prejetim računom, ko so knjiženi. Če želite videti številčne serije, ki jih nastavite v tabeli Številčna serija, kliknite AssistButton na desni strani polja.