Purchase orders/en - Revision history

FuzzyBot: Updating to match new version of source page

2026-09-28T12:09:01Z

Updating to match new version of source page

2026-04-23T09:54:59Z

Updating to match new version of source page

2026-03-19T15:21:10Z

2023-11-13T13:04:02Z

2018-04-26T12:35:47Z

2018-04-26T12:28:52Z

2018-04-26T12:28:00Z

2018-04-26T09:08:01Z

2018-04-26T09:07:05Z

2018-03-27T08:43:46Z

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-== Rekvisitioner ==
+== Settings ==
-{{ExpandImage|PRO-REK-SV-Bild1.png}}
+{{ExpandImage|PRO-REK-EN-Bild2.png}}
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 __FORCETOC__
-== Purchase orders ==
+== Rekvisitioner ==
-{{ExpandImage|PRO-REK-EN-Bild1.png}}
+{{ExpandImage|PRO-REK-SV-Bild1.png}}
-The field {{fld|Laser template}} is not in use.
+Fältet {{fld|Lasermall}} används ej.
-{{ExpandImage|PRO-REK-EN-Bild2.png}}
+{{ExpandImage|PRO-REK-SV-Bild2.png}}
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+{{ExpandImage|PRO-REK-SV-Bild4.png}}
-== Create purchase order ==
+== Skapa rekvisition ==
-{{ExpandImage|PRO-REK-EN-Bild5.png}}
+{{ExpandImage|PRO-REK-SV-Bild5.png}}
-[[Category:PRO-REK-EN]]
+[[Category:PRO-REK-SV]]
 [[Category:Projects]]

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 The field {{fld|Laser template}} is not in use.
-You can write a default purchase order text om each purchase code in {{pth|System|Base registers/Pro/Purchase codes}}.
+You can specify a default purchase order template on each purchase code in {{pth|System|Base registers/Pro/Purchase codes}}.
 You need a printout template for printing purchase orders. A standard template is included in the price but if you want an own layout, contact us at Kalin Setterberg and we will help you.

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-The basic setting is made in Base register/PL/PARAMETERS tab Preliminary entering;  check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.
+The basic setting is made in Base register/PL/PARAMETERS tab Suppliers: check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.
 Activating the parameters ”Purchase order mandatory”  means that Marathon requires:

← Older revision		Revision as of 12:35, 26 April 2018
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	Fetch the purchase order with the list button in the Purchase order column.If you have checked Only suppl., the list will show only those purchase orders that match with the supplier on the invoice.		Fetch the purchase order with the list button in the Purchase order column.If you have checked Only suppl., the list will show only those purchase orders that match with the supplier on the invoice.

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 You can make a specific setting per supplier in Base registers/PL/Suppliers, tab Other. You can also change the parameters with Batch change, which is recommended in order to have a correct base setting on all existing suppliers. Check the box Purchase order in order to activate the supplier in search lists.
-{{ExpandImage|PRO-REK-SV-Bild3.png}}
+{{ExpandImage|PRO-REK-EN-Bild3.png}}
 You can set a monetary limit per purchase order and type (cost/project purchase) in the authorization group register.

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 The basic setting is made in Base registers/PRO/PARAMETERS tab Purchase orders.
-{{ExpandImage|PRO-REK-SV-Bild1.png}}
+{{ExpandImage|PRO-REK-EN-Bild1.png}}
 Activate the function with the parameter Deduction. Also activate the parameter Automatic purchase order numbers if you want each purchase order to generate a PO- number.