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Vaikimisi on arve andmetes dokumendiliigiks "Ostuarve". Kreeditarve menetlemise valida dokumendiliigiks "Kreeditarve".

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Selgituse väljale tuleb kirjutada, millise arve kreeditarvega on tegemist. Kreeditarve summad tuleb sisestada miinusega!

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