Difference between revisions of "Translations:Purchase orders/10/en"
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| + | The basic setting is made in Base register/PL/PARAMETERS tab Suppliers: check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers. |
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| − | Grundinställning görs i {{pth|System|Basregister/Lev/Parametrar}}, fliken Leverantörer, med möjlighet att skilja på rekvisitioner med projektkontering och omkostnadskontering. Inställningen innebär att alla nya leverantörer får dessa parametrar aktiverade. |
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Latest revision as of 14:04, 13 November 2023
The basic setting is made in Base register/PL/PARAMETERS tab Suppliers: check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.
