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  1. 4,938 votes
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    offen  ·  226 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  2. 325 votes
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    offen  ·  10 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonymous commented  · 

    Vorschlag zur Umsetzung:
    Wenn Angebot in Auftrag oder Auftrag in Lieferschein/Rechnung übernommen wird, dann sollte der ursprüngliche Beleg automatisch archiviert werden. Wenn nur ein Teilbetrag übernommen wird, dann sollte eine Abfrage kommen, ob der ursprüngliche Beleg archiviert werden oder der Restbetrag offen bleiben soll. So hat man immer die aktuelle Auftragslage und sieht auch, welche Angebote noch nachgehakt werden müssen.

    Bitte schnellstmöglich umsetzen, dann Top! ;-) Vielen Dank

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  3. 169 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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