This field indicates which purchaser is assigned to the vendor. To see the purchaser codes that have been set up in the Prodajalec/nabavni referent table, click the AssistButton in the field.
V polju je prikazan nabavni referent, ki ste ga dodelili dobavitelju. Če želite videti šifre nabavnih referentov, ki jih nastavite v tabeli Prodajalec/nabavni referent, kliknite AssistButton v polju.