https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APurchase_orders%2F28%2FenTranslations:Purchase orders/28/en - Revision history2026-10-04T05:24:44ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/28/en&diff=95197&oldid=prevFuzzyBot: Importing a new version from external source2026-09-28T12:08:57Z<p>Importing a new version from external source</p>
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== Require PO when posting in Approval and Approval watch list == <br />
Set up whether purchase orders are required when recording project purchases and costs in Accounting | Backoffice | Base registers, under the Purchase ledger tab | Parameters, the Suppliers tab.<br />
All new suppliers are automatically assigned this setting. Existing suppliers can be batch changed under Accounting | Backoffice | Base registers, on the Purchase ledger tab. Open the supplier and go to the Other tab.</div>FuzzyBot