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		<title>Translations:Purchase orders/33/en - Revision history</title>
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		<updated>2026-10-04T05:24:50Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/33/en&amp;diff=95202&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2026-09-28T12:08:57Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{ExpandImage|PRO-REK-EN-Bild6.png}}&lt;br /&gt;
 &lt;br /&gt;
Select New and fill in project and purchase code or account, quoted price and Supplier. In the Delivery address you can choose between Own, Client or Previous. &lt;br /&gt;
If you select Own, the address is retrieved from Project | Backoffice | Base registers | Parameters, on the Purchase order tab. If you select Client, the address is retrieved from the delivery address for the project. If you select Previous, you can choose addresses from previous purchase orders.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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