The program automatically retrieves the default currency code from the Vendor table when you fill in the Št. dobavitelja field. The field is blank if no currency code has been entered on the vendor card. You can change the currency code if you want to use a currency that differs from the vendor's default currency.
Program samodejno pridobi privzeto šifro valute iz tabele Dobavitelj, ko izpolnete polje Št. dobavitelja. Polje je prazno, če na kartico dobavitelja niste vnesli šifre valute. Če želite uporabiti drugo valuto in ne privzete valute dobavitelja, lahko šifro valute spremenite.