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  <title>ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : Satis Faturalarinin Entegrasyonu Hakkinda</title>
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   <title><![CDATA[Satis Faturalarinin Entegrasyonu Hakkinda : http://www.erpne.org/forum_posts.asp?TID=741...]]></title>
   <link>http://www.erpne.org/satis-faturalarinin-entegrasyonu-hakkinda_topic2854_post16007.html#16007</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> 2854<br /><strong>Gönderim Zamanı:</strong> 23&nbsp;Kasım&nbsp;2011 Saat 15:17<br /><br /><a href="http://www.erpne.org/forum_posts.asp?TID=741" target="_blank">http://www.erpne.org/forum_posts.asp?TID=741</A>]]>
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   <pubDate>Wed, 23 Nov 2011 15:17:37 +0000</pubDate>
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   <title><![CDATA[Satis Faturalarinin Entegrasyonu Hakkinda : Muhasebeden muavin d&#246;k&#252;m&#252; aldigimizda...]]></title>
   <link>http://www.erpne.org/satis-faturalarinin-entegrasyonu-hakkinda_topic2854_post16005.html#16005</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=2738">haluks</a><br /><strong>Konu:</strong> 2854<br /><strong>Gönderim Zamanı:</strong> 23&nbsp;Kasım&nbsp;2011 Saat 14:41<br /><br /><P>Muhasebeden muavin dökümü aldigimizda AÇIKLAMA sahasinda satis faturasinin numarasi sag tarafta yaziyor. Açiklamanin en basina gelmesini nasil saglayabiliriz.</P><DIV>&nbsp;</DIV><DIV>Örnek : "SEN TICARET .FT.MIZ NO:000000000217672 KDVSI"</DIV><DIV>&nbsp;</DIV><DIV>yerine "217672 NOLU FT. SEN TICARET" gibi veya benzeri olabilir. Önemli olan fatura numarasinin en solda olmasi.</DIV><DIV>&nbsp;</DIV><DIV>Tesekkürler</DIV><DIV>&nbsp;</DIV><DIV>Iyi çalismalar..<BR></DIV>]]>
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