invoice assignment
Croatian translation: Prijenos fakture
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| 19:42 May 8, 2012 |
| English to Croatian translations [PRO] Bus/Financial - Finance (general) | |||||||
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|  Selected response from: Vesna KK Finland Local time: 23:41 | ||||||
Grading comment
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| 3 +1 | Prijenos fakture |
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| 4 | vezivanje za fakture |
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| 3 | dodjeljivanje fakture |
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Answers
6 mins confidence: 
dodjeljivanje fakture Explanation: ako nema konteksta.. , |
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28 mins confidence: peer agreement (net): +1
peer agreement (net): +1Prijenos fakture Explanation: Mislim da je u pitanju zakonski prijenos prava vlasništva ili nekog drugog prava. |
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Grading comment
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10 hrs confidence:
vezivanje za fakture Explanation: Knjižna odobrenja/zaduženja se vezuju za određene fakture (čime umanjuju ili uvećavaju njihov iznos) http://www.aster-mf.hr/Upute/Odob.pdf UZ RAČUN: broj računa kupcu na koji se odobrenje veže. Ovdje program upisuje broj ovog Odobrenja. Posebno za odobrenja vezana za Jedan račun ovdje se upisuje broj računa na kojeg se veže ali samo ako je taj broj i upisan tokom knjiženja. http://sapides.webs.com/apps/blog/show/3871460-explain-what-... For credit memos, credit memo requests, and payments,you have the following assignment options: Assignment to a single invoice Assignment of a partial amount to an invoice Assignment to several invoices When you post credit memos, the payment programmed processes them automatically. If the credit memo is specifically related to a particular open invoice item, the payment program automatically attempts to offset the credit memo against the open item. ... |
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Reference comments
9 hrs peer agreement (net): +1 |
| Reference: ref. Reference information: www.covesys.net/streamv-erp-help/apinvoiceassignment1.htm postupak dodjele ili pridruživanja računa u softveru Accounts Payable Invoice Assignment is the process of assigning an open accounts payable invoice from one vendor to a different vendor for payment. Reference: http://www.covesys.net/streamv-erp-help/apinvoiceassignment1... |
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