Difference between revisions of "Translations:Purchase orders/22/en"
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| + | Fetch the purchase order with the list button in the Purchase order column.If you have checked Only suppl., the list will show only those purchase orders that match with the supplier on the invoice. |
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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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Latest revision as of 09:28, 27 March 2018
Fetch the purchase order with the list button in the Purchase order column.If you have checked Only suppl., the list will show only those purchase orders that match with the supplier on the invoice.
