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  <title>ERP Nedir? | T&#252;rkiye'nin ERP Forum Platformu : ba - bs</title>
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   <title><![CDATA[ba - bs :  sadece kdv siz matrah olan hesapta...]]></title>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=843">micromak</a><br /><strong>Konu:</strong> 4171<br /><strong>Gönderim Zamanı:</strong> 07&nbsp;Ağustos&nbsp;2015 Saat 23:56<br /><br />sadece kdv siz matrah olan hesapta i?aretlemen lazym kysaca 150,153 ,7 li hesaplar gibi borç baca?ynda]]>
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   <title><![CDATA[ba - bs : merhaba arkada?lar denkont modulunden...]]></title>
   <link>http://www.erpne.org/ba-bs_topic4171_post22085.html#22085</link>
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    <![CDATA[<strong>Yazar:</strong> <a href="http://www.erpne.org/member_profile.asp?PF=4699">kentnetsis</a><br /><strong>Konu:</strong> 4171<br /><strong>Gönderim Zamanı:</strong> 31&nbsp;Temmuz&nbsp;2015 Saat 11:17<br /><br />merhaba arkada?lar <br /><br />denkont modulunden genel dekonttan aly? fatura kaydy yapyyoruz bunlarda b form i?areti sadece cari kodda i?aretli olunca  ba-bs raporunda saty? kysmyna geliyor i?aret bütün hesaplarda olunca raporda hem aly? hem saty?da geliyor bu belgenin sadece aly?ta gelmesi gerekiyor yardymcy olursanyz sevinirim ?imdiden te?ekkürler]]>
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   <pubDate>Fri, 31 Jul 2015 11:17:05 +0000</pubDate>
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