https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInventory_ledger%2F7%2FenTranslations:Inventory ledger/7/en - Revision history2026-04-29T00:17:53ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Inventory_ledger/7/en&diff=53976&oldid=prevFuzzyBot: Importing a new version from external source2019-11-28T14:38:56Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>=== Through the purchase ledger ===<br />
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice.<br />
Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.</div>FuzzyBot