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administration

Setting default currency for transport docs

  1. Select settings>transports from the menu.
  2. Switch to the BASIC tab.
  3. Select currency for docs to subcontractor/from client.
  4. Click the save button.

Selected currency will be automatically added in the transport docs wizard.

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flaga angielska
flaga polska
flaga rosyjska
flaga niemiecka
flaga czeska
flaga angielska
flaga francuska