Difference between revisions of "Translations:Project queries/60/da"

{| class=mandeflist
!Purchase of
|Text that will be shown in the field {{fld|Text}} in the purchase order. It will also be shown in {{pth|Accounting|Approval}}
|-
!Purchase code
|Type of purchase.
|-
!Our reference
|Employee in the own company that is in charge of the purchase. Marathon suggests the logged-in employee.
|-
!Quoted price
|Can be filled in when the query has been replied to. It can later be seen as a column in the overview list which can be used as overview of purchase order recipients and also for follow-ups on price developments regarding previous queries.
|-
!Company
|Company, into which the purchase goes.
|-
!Supplier
|If the supplier has been registered with address and terms of payment, this information will automatically be pasted to the fields below.
|-
!Delivery address
|Address, where the purchase shall be delivered. Select between own address, client’s address or write an address manually.
|-
!Goods label
|The delivery label (e.g. project-ID)
|-
!Description text
|Text field for notes to the supplier. A purchase order text may be connected to each purchase code. If selected, it will show automatically.
|-
!Copy from
|Information on queries may be copied from an already existing query.
|-
!Print
|When a query has been saved it can be printed out to Pdf or be sent to the supplier either as fax or email. When a query has been printed out, it turns inactive.
|-
!New purchase order
|If a query shall be used as a purchase order, select the query and press {{btn|New purchase order}}. The purchase order gets a running number.
|-
!Open purchase order
|Select open purchase order to make complementary additions to the order.
|-
!Print purchase order
|The purchase order can be printed out or sent to the supplier by fax or e-mail.
|}