Difference between revisions of "Translations:Purchase orders/16/en"
From Marathon Documentation
(Importing a new version from external source) |
|||
| Line 1: | Line 1: | ||
| − | == |
+ | == Create purchase order == |
| + | Purchase orders can be created either in{{pth|Accounting|Supplier's invoices/Purchase orders}} or directly on the project in {{pth|Projects/Project management}}. |
||
| − | Rekvisitioner skapas i Ekonomi/Leverantörsfakturor/Rekvisitioner eller direkt på projektet i Projekt/Projekthantering. |
||
Latest revision as of 09:22, 27 March 2018
Create purchase order
Purchase orders can be created either inAccounting: Supplier's invoices/Purchase orders or directly on the project in Projects/Project management.
