https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_vouchers%2F77%2FenTranslations:Enter vouchers/77/en - Revision history2026-05-06T18:41:42ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/77/en&diff=88378&oldid=prevFuzzyBot: Importing a new version from external source2026-01-27T08:47:21Z<p>Importing a new version from external source</p>
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* Select supplier and enter amount when registering.<br />
=== Project purchases ===<br />
The account for project purchases is assigned to the project accounting. <br />
* Fill in the project purchase account for purchases to be charged to the project, and a new tab called PRO will appear. <br />
* Fill in project, purchase code and a purchase price. The sales price is automatically calculated according to the mark-up that has been registered on the purchase code. <br />
* Write optional purchase text.<br />
* If you use purchase orders, enter PO number when registering project purchases. All information will then be fetched from it.</div>FuzzyBot