Vom opera compensarea facturii furnizorului \n“Star SRL” cu o factura in care acelasi partener este client.<\/p>\n\n\n\n
Pentru aceasta trebuie mai intai sa aveti \nintroduse cele doua tranzactii in baza de date a firmei “Demo SRL”.<\/p>\n\n\n\n
Primul pas: factura care angajeaza partenerul \n“Star SRL” ca furnizor.<\/p>\n\n\n\n<\/figure>\n\n\n\n
Fig. 1<\/p>\n\n\n\n
In figura 1 este prezentata factura de intrare \npe care trebuie sa o introduceti acum.<\/p>\n\n\n\n
Al doilea pas: avizul de expeditie si factura \ncare angajeaza partenerul “Star SRL” ca si client.<\/p>\n\n\n\n
In figura 2 este prezentat avizul de expeditie \nsi factura prin care clientului i s-au livrat marfurile.<\/p>\n\n\n\n<\/figure>\n\n\n\n
Fig. 2<\/p>\n\n\n\n
Factura din figura 2 se introduce cu optiunea \nFacturi la Avize clienti din \nsubmeniul Iesiri.<\/p>\n\n\n\n
Daca veti considera ca aveti nevoie de date \nsuplimentare inexistente in cele doua imagini, apelati la datele incarcate pe \nfirma “Exemplu SRL” furnizate o data cu programul. <\/p>\n\n\n\n
Vom opera in continuare compensarea celor doua \ntranzactii de intrare \/ iesire. Selectati pentru aceasta optiunea Compensari din submeniul Trezorerie al modulului MENTOR, si apoi butonul Adaug din view<\/span>-ul Compensari.<\/p>\n\n\n\n
Pe ecran se va afisa macheta din figura 3. pe \ncare trebuie sa o completati.<\/p>\n\n\n\n<\/figure>\n\n\n\n
Fig. 3<\/p>\n\n\n\n
Introduceti data compensarii (conform \nprocesului verbal de compensare) si selectati apoi partenerul debitor, in cazul \nnostru “Star SRL”.<\/p>\n\n\n\n
Pe ecran va fi afisata fereastra din figura 4 \nin care putem selecta valoarea unui intreg document, in vederea compensarii, sau \npreciza doar o parte a ei.<\/p>\n\n\n\n
Selectati intreaga valoare afisata, prin \nDubluClick asupra valorii din \ncampul Rest si dupa aceea \nOK.<\/p>\n\n\n\n
Valoarea va fi inscrisa in grila de detaliu a \ndebitului.<\/p>\n\n\n\n
Selectati partenerul creditor (acelasi “Star \nSRL”), iar din lista documentelor de legatura, prin DubluClick valoarea documentului ce se \ndoreste a fi compensat la partenerul din debit.<\/p>\n\n\n\n
Selectand butonul OK pe ecran vor fi afisate aceleasi date ca \ncele din figura 4.<\/p>\n\n\n\n
Salvati inregistrarea si compensarea a fost \nincheiata.<\/p>\n\n\n\n<\/figure>\n\n\n\n
Fig. 4<\/p>\n\n\n\n
Tot prin intermediul machetei de compensari \nveti putea opera compensari intre:<\/p>\n\n\n\n
platile efectuate in avans unui furnizor si facturile primite de la \nacelasi furnizor sau un altul \n<\/li>
incasarile primite in avans de la un client si facturile transmise \ncatre respectivul client sau un altul \n<\/li>
platile efectuate in avans si incasarile primite in avans, \netc… <\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"
Vom opera compensarea facturii furnizorului “Star SRL” cu o factura in care acelasi partener este client. Pentru aceasta trebuie mai intai sa aveti introduse cele doua tranzactii in baza de date a firmei “Demo SRL”. Primul pas: factura care angajeaza partenerul “Star SRL” ca furnizor. Fig. 1 In figura 1 este prezentata factura de intrare […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-2011","page","type-page","status-publish","hentry"],"yoast_head":"\n
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Pentru aceasta trebuie mai intai sa aveti introduse cele doua tranzactii in baza de date a firmei “Demo SRL”. Primul pas: factura care angajeaza partenerul “Star SRL” ca furnizor. Fig. 1 In figura 1 este prezentata factura de intrare […]","og_url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/","og_site_name":"WinMENTOR ENTERPRISE","article_modified_time":"2022-03-11T13:54:19+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/","url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/","name":"Compensari - WinMENTOR ENTERPRISE","isPartOf":{"@id":"https:\/\/portal.winmentor.ro\/wme\/#website"},"datePublished":"2019-11-20T10:44:45+00:00","dateModified":"2022-03-11T13:54:19+00:00","breadcrumb":{"@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/compensari\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/portal.winmentor.ro\/wme\/"},{"@type":"ListItem","position":2,"name":"Suport","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/"},{"@type":"ListItem","position":3,"name":"Help","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/"},{"@type":"ListItem","position":4,"name":"Compensari"}]},{"@type":"WebSite","@id":"https:\/\/portal.winmentor.ro\/wme\/#website","url":"https:\/\/portal.winmentor.ro\/wme\/","name":"WinMENTOR ENTERPRISE","description":"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/portal.winmentor.ro\/wme\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2011","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/comments?post=2011"}],"version-history":[{"count":2,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2011\/revisions"}],"predecessor-version":[{"id":6429,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2011\/revisions\/6429"}],"up":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/1867"}],"wp:attachment":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/media?parent=2011"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/tags?post=2011"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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