You use the Unapply Vendor Entries window to unapply (undo) erroneous applications in the vendor ledger entries. You can unapply vendor ledger entries from the Vendor Ledger Entries window and the Detailed Vendor Ledg. Entries window.
V oknu Odpri postavke dobavitelja odprete zmotno zaprte postavke dobavitelja. Postavke dobavitelja odprete v oknih Postavke dobavitelja in Podrobne postavke dobavitelja.