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  <title>ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : fatura hata</title>
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  <description><![CDATA[XML içerik linki; ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : ERP Fatura Mod&#252;l&#252; : fatura hata]]></description>
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  <pubDate>Sat, 18 Apr 2026 15:46:11 +0000</pubDate>
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   <title><![CDATA[ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu]]></title>
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   <title><![CDATA[fatura hata : tsk ederim sorunum &#231;&#246;z&#252;ld&#252;.   ...]]></title>
   <link>http://www.erpne.org/fatura-hata_topic1989_post11169.html#11169</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2020">rkarayilan</a><br /><strong>Konu:</strong> 1989<br /><strong>Gönderim Zamanı:</strong> 08&nbsp;Mart&nbsp;2010 Saat 18:00<br /><br />tsk ederim sorunum çözüldü.<DIV>&nbsp;</DIV><DIV>&nbsp;</DIV><DIV>&nbsp;</DIV>]]>
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   <pubDate>Mon, 08 Mar 2010 18:00:18 +0000</pubDate>
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   <title><![CDATA[fatura hata : Fatura keserken kestigin stokta...]]></title>
   <link>http://www.erpne.org/fatura-hata_topic1989_post11167.html#11167</link>
   <description>
    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2225">mummy_1499</a><br /><strong>Konu:</strong> 1989<br /><strong>Gönderim Zamanı:</strong> 08&nbsp;Mart&nbsp;2010 Saat 17:38<br /><br /><P>Fatura keserken kestigin stokta yazan detay kodunun 100 fazlasi olarak bir koda hata veriyor olabilir. yani stoktaki detay kodu 1 ise faturada 101 nolu detay koduna hata veriyordur büyük ihtimalle. çünkü daha önce karsilastim. bunun çözümü fatura parametlerinde lokal depo bazinda entegrasyon varmi parametresinin açik olmasi. bunu eger kapatirsan sorun kalmayacaktir. hem alis hem satis için.</P>]]>
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   <pubDate>Mon, 08 Mar 2010 17:38:14 +0000</pubDate>
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   <title><![CDATA[fatura hata : hatayi yazarmisiniz. ]]></title>
   <link>http://www.erpne.org/fatura-hata_topic1989_post11166.html#11166</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=483">Conari</a><br /><strong>Konu:</strong> 1989<br /><strong>Gönderim Zamanı:</strong> 08&nbsp;Mart&nbsp;2010 Saat 17:15<br /><br />hatayi yazarmisiniz.]]>
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   <pubDate>Mon, 08 Mar 2010 17:15:01 +0000</pubDate>
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   <title><![CDATA[fatura hata : selamlar   satis irsaliyesini...]]></title>
   <link>http://www.erpne.org/fatura-hata_topic1989_post11164.html#11164</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2020">rkarayilan</a><br /><strong>Konu:</strong> 1989<br /><strong>Gönderim Zamanı:</strong> 08&nbsp;Mart&nbsp;2010 Saat 17:05<br /><br />selamlar <DIV>&nbsp;</DIV><DIV>satis irsaliyesini faturalandirirken stok detay kodu hatasi veriyor. Ancak verdigi detay kod hatasi faturadaki stoklarla alakasi olmayan bir kod.</DIV><DIV>&nbsp;</DIV><DIV>&nbsp;</DIV><DIV>Nasil çözebilirim bu konuyu acil yardima ihtiyacim var</DIV><DIV>&nbsp;</DIV><DIV>cevabi <a href="mailto:r.karayilan@nufa.com.tr" target="_blank">r.karayilan@nufa.com.tr</A> adresine mail atarsaniz arkadaslar </DIV><DIV>&nbsp;</DIV><DIV>&nbsp;</DIV><DIV>&nbsp;</DIV>]]>
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   <pubDate>Mon, 08 Mar 2010 17:05:11 +0000</pubDate>
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