Difference between revisions of "Translations:Project handling/28/sv"

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Press New to create a new quotation query.
{|class=mandeflist
|'''Purchase of'''
|A field for free text will also appear as Free text on the purchase order and will then also be displayed in Marathon Attest.
|-
|'''Purchase code'''
|Type of purchase
|-
|'''Quoted price'''
|Can be filled in once the quotation has been answered and can then be viewed as a column to get an overview of which supplier to send the purchase order to and to see price trends for previous quotations.
|-
|'''Our ref'''
|Employee at the own company, that is a contact person.
|-
|'''Company'''
|Company that the purchase goes to
|-
|'''Supplier'''
|If the supplier is registered with address and terms of payment, this field will be automatically filled.
|-
|'''Delivery address'''
|Address for delivery, Choose Own, Client or write address manually.
|-
|'''Goods label'''
|Possibility to label the delivery
|-
|'''Description text'''
|Text field for notes to the supplier. You can connect a PO-text to each purchase code, that will display automatically in the field
|-
|'''Copy from'''
|Possibility to copy information from an existing quotation.
|-
|'''Printout'''
|When saved, the quotation can be printed to PDF or sent to the supplier by e-mail.
|-
|'''Create purchase order'''
|If the quotation shall become a purchase order. When creating a PO, it will get a serial number.
|-
|'''Open purchase order'''
|You can open the PO to make completions. You can also open iy tin the Purchase order tab.
|-
|'''Print purchase order'''
|The PO can be printed to PDF or sent to the supplier by e-mail.
|}