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  <title>ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : Muhasebe detay kod girisi</title>
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  <description><![CDATA[XML içerik linki; ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : ERP Stok Mod&#252;l&#252; : Muhasebe detay kod girisi]]></description>
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   <title><![CDATA[Muhasebe detay kod girisi : Hmm tesekk&#252;rler sagolun  ]]></title>
   <link>http://www.erpne.org/muhasebe-detay-kod-girisi_topic2289_post12910.html#12910</link>
   <description>
    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2490">bybarone</a><br /><strong>Konu:</strong> 2289<br /><strong>Gönderim Zamanı:</strong> 29&nbsp;Eylül&nbsp;2010 Saat 18:01<br /><br />Hmm tesekkürler sagolun&nbsp;]]>
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   <title><![CDATA[Muhasebe detay kod girisi : muhasebe detay kod girisi; stoklarin...]]></title>
   <link>http://www.erpne.org/muhasebe-detay-kod-girisi_topic2289_post12905.html#12905</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=443">emiray</a><br /><strong>Konu:</strong> 2289<br /><strong>Gönderim Zamanı:</strong> 29&nbsp;Eylül&nbsp;2010 Saat 16:59<br /><br />muhasebe detay kod girisi; stoklarin muhasebe hesap planina göre hangi muavinlerde alis-satis-iade hareket görecegi anlamina gelir.<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b><u> cinsi&nbsp;&nbsp;&nbsp;&nbsp; kdv oran&nbsp;&nbsp;&nbsp;&nbsp; hesap plani alis&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; muavin Satis&nbsp; &nbsp; &nbsp; muh.det.kod</u></b><br>Örnek:1 A stogu KDV %1-------------- 153-01-001 %1 li mallar&nbsp;&nbsp; 600-01-001&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; %8---------------153-01-002 %8 li mallar &nbsp;&nbsp; 600-01-002 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp; 8<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; %18--------------153-01-003 %18 mallar&nbsp;&nbsp; 600-01-003&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18<br>gibi bazi firmalar tüm stoklari (kalem az ise) muh.detay kod'da tek tek takip ediyor. Genel kullanim ise stoklari KDV sine göre gruplandirip kullanimidir.&nbsp; <br><br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <br>]]>
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   <pubDate>Wed, 29 Sep 2010 16:59:39 +0000</pubDate>
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   <title><![CDATA[Muhasebe detay kod girisi : bana bu giristen bi &#246;rnek olarak...]]></title>
   <link>http://www.erpne.org/muhasebe-detay-kod-girisi_topic2289_post12903.html#12903</link>
   <description>
    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2490">bybarone</a><br /><strong>Konu:</strong> 2289<br /><strong>Gönderim Zamanı:</strong> 29&nbsp;Eylül&nbsp;2010 Saat 16:18<br /><br />bana bu giristen bi örnek olarak açiklayabilirmisniz hangi amacla kullanilir tanimlamalar nerden yapilir hesap planinda nerelerde tanimlama yabicaz bi örnekle lütfen anlatin iyi günler]]>
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   <pubDate>Wed, 29 Sep 2010 16:18:29 +0000</pubDate>
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