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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3ANews%3AApproval_of_Purchase_Orders%2F15%2Fda</id>
		<title>Translations:News:Approval of Purchase Orders/15/da - Revision history</title>
		<link rel="self" type="application/atom+xml" href="https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3ANews%3AApproval_of_Purchase_Orders%2F15%2Fda"/>
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		<updated>2026-04-23T10:04:13Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:News:Approval_of_Purchase_Orders/15/da&amp;diff=79047&amp;oldid=prev</id>
		<title>TR at 14:15, 21 February 2024</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:News:Approval_of_Purchase_Orders/15/da&amp;diff=79047&amp;oldid=prev"/>
				<updated>2024-02-21T14:15:15Z</updated>
		
		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 14:15, 21 February 2024&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Når &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;indkøbsordren&lt;/del&gt; er godkendt, vil &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;indkøbsordren&lt;/del&gt; have ''J'' i kolonnen Godkendelse i &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Regnskab&lt;/del&gt;/Leverandørfakturaer, &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Indkøbsordrer&lt;/del&gt;. Det er nu muligt at &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;PRINTE&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;indkøbsordren&lt;/del&gt;.&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Når &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;rekvisitionen&lt;/ins&gt; er godkendt, vil &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;den&lt;/ins&gt; have ''J'' i kolonnen Godkendelse i &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Økonomi&lt;/ins&gt;/Leverandørfakturaer, &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Rekvisitioner&lt;/ins&gt;. Det er nu muligt at &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;SKRIVE&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;UD rekvisitionen&lt;/ins&gt;.&lt;/div&gt;&lt;/td&gt;
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		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:News:Approval_of_Purchase_Orders/15/da&amp;diff=79031&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Når indkøbsordren er godkendt, vil indkøbsordren have ''J'' i kolonnen Godkendelse i Regnskab/Leverandørfakturaer, Indkøbsordrer. Det er nu muligt at PRINTE indkøbsordren.&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:News:Approval_of_Purchase_Orders/15/da&amp;diff=79031&amp;oldid=prev"/>
				<updated>2024-02-21T14:09:45Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Når indkøbsordren er godkendt, vil indkøbsordren have &amp;#039;&amp;#039;J&amp;#039;&amp;#039; i kolonnen Godkendelse i Regnskab/Leverandørfakturaer, Indkøbsordrer. Det er nu muligt at PRINTE indkøbsordren.&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Når indkøbsordren er godkendt, vil indkøbsordren have ''J'' i kolonnen Godkendelse i Regnskab/Leverandørfakturaer, Indkøbsordrer. Det er nu muligt at PRINTE indkøbsordren.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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