Difference between revisions of "Translations:Inventory ledger/7/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(No difference)

Latest revision as of 15:38, 28 November 2019

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 (Inventory ledger)
=== Through the purchase ledger ===
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice.
Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.
Translation=== Through the purchase ledger ===
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice.
Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.

Through the purchase ledger

If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice. Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.