Translations:Enter and approval of supplier invoices/41/en - Revision history

FuzzyBot: Importing a new version from external source

2017-07-06T09:44:48Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-05T08:10:55Z

Importing a new version from external source

TR: Created page with "After booking project related purchases they need to be updates ti the project accounting in {{pth|Project|Registration, correction and update}}, tab Purchases. That can also..."

2016-01-21T17:27:47Z

Created page with "After booking project related purchases they need to be updates ti the project accounting in {{pth|Project|Registration, correction and update}}, tab Purchases. That can also..."

New page

After booking project related purchases they need to be updates ti the project accounting in {{pth|Project|Registration, correction and update}}, tab Purchases. That can also be done automatically; the parameter is in {{pth|System|Base registers/Pro/Parameters}}, tab Purchase and Other.
Note that possible existing purchases must be updated manually at the time you check the parameter box.

← Older revision		Revision as of 09:44, 6 July 2017
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−	After booking project related purchases they need to be updates ti the project accounting in ~~Backoffice~~: ~~Project~~ ~~accounting~~ ~~/Update~~, tab Purchases. That can also be done automatically; the parameter is in ~~Backoffice~~: Base registers/Pro/Parameters, tab Purchase and Other.	+	After booking project related purchases they need to be updates ti the project accounting in Project: Registration, corrections and updatings, tab Purchases. That can also be done automatically; the parameter is in System: Base registers/Pro/Parameters, tab Purchase and Other.
	Note that possible existing purchases must be updated manually at the time you check the parameter box.		Note that possible existing purchases must be updated manually at the time you check the parameter box.

← Older revision		Revision as of 08:10, 5 September 2016
Line 1:		Line 1:
−	After booking project related purchases they need to be updates ti the project accounting in ~~{{pth\|~~Project~~\|Registration,~~ ~~correction~~ ~~and update}}~~, tab Purchases. That can also be done automatically; the parameter is in ~~{{pth\|System\|~~Base registers/Pro/Parameters}}, tab Purchase and Other.	+	After booking project related purchases they need to be updates ti the project accounting in Backoffice: Project accounting /Update, tab Purchases. That can also be done automatically; the parameter is in Backoffice: Base registers/Pro/Parameters, tab Purchase and Other.
	Note that possible existing purchases must be updated manually at the time you check the parameter box.		Note that possible existing purchases must be updated manually at the time you check the parameter box.