Each time either you or the program creates a new code, you must set up the terms for it in the Vendor Invoice Disc. table. If you enter an existing invoice discount code on a new vendor card, the terms that you have already set up for this code will apply to the new vendor.
Vsakič ko ustvarite novo šifro, ali ko jo ustvari program, morate zanjo nastaviti pogoje v tabeli Nabava – popusti na račun. Če na kartico novega dobavitelja vnesete že obstoječo šifro popusta na račun, veljajo za novega dobavitelja pogoji, ki ste jih že določili za to šifro.