Difference between revisions of "Translations:Purchase orders/22/en"
From Marathon Documentation
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| + | Fetch the purchase order with the list button in the Purchase order column. |
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| − | Hämta in rekvisitionen med listknappen […] i kolumnen rekvisition. |
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| − | Om End lev är ikryssat i listan så visas endast rekvisitioner som matchar leverantören på fakturan. |
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Revision as of 09:28, 27 March 2018
Fetch the purchase order with the list button in the Purchase order column.
