Difference between revisions of "Translations:Purchase orders/16/en"
From Marathon Documentation
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+ | == Skapa rekvisition == |
| + | Rekvisitioner skapas i Ekonomi/Leverantörsfakturor/Rekvisitioner eller direkt på projektet i Projekt/Projekthantering. |
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| − | Purchase orders can be created either in{{pth|Accounting|Supplier's invoices/Purchase orders}} or directly on the project in {{pth|Projects/Project management}}. |
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Latest revision as of 11:54, 23 April 2026
Skapa rekvisition
Rekvisitioner skapas i Ekonomi/Leverantörsfakturor/Rekvisitioner eller direkt på projektet i Projekt/Projekthantering.