Difference between revisions of "Translations:Purchase orders/10/en"
From Marathon Documentation
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| − | The basic setting is made in Base register/PL/PARAMETERS tab |
+ | 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. |
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.
