Difference between revisions of "Translations:Purchase orders/22/en"

From Marathon Documentation
Jump to: navigation, search
Line 1: Line 1:
−
Fetch the purchase order with the list button in the Purchase order column.
 +
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.

Revision as of 10:28, 27 March 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Purchase orders)
Hämta in rekvisitionen med listknappen […] i kolumnen rekvisition.
Om End lev är ikryssat i listan så visas endast rekvisitioner som matchar leverantören på fakturan.
TranslationFetch 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.

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.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/22/en&oldid=39672"