https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AProject_handling%2F29%2FenTranslations:Project handling/29/en - Revision history2026-04-22T06:26:39ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Project_handling/29/en&diff=84852&oldid=prevFuzzyBot: Importing a new version from external source2025-08-19T12:45:09Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>Creating a purchase order facilitates the control of the purchase and the work of the accounting department or the approver if Marathon Approval is used, as the PO can be matched with the invoice.<br />
All the company's quotations and purchase orders are displayed under Accounting/Supplier invoices.</div>FuzzyBot