Naša kompanija vrši dopunu lagera u zdravstvenim ustanova po principu komisiona. Fizički šaljemo robu putem otpremnica prema trenutnim potrebama za dopunu zaliha, ali se fakturisanje vrši tek nakon korišćenja robe. To dovodi do situacije gde jedna faktura ne prati jednu otpremnicu, već su artikli rasuti kroz više isporuka. Koja je najbolja praksa za upravljanje ovih dokumenata u sistemu e-otpremnica?

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