Difference between revisions of "Translations:Purchase orders/22/en"
From Marathon Documentation
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| + | Hämta in rekvisitionen med listknappen […] i kolumnen rekvisition. |
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| − | Fetch the purchase order with the list button in the Purchase order column.If you have checked Only suppl., the list will show only those purchase orders that match with the supplier on the invoice. |
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| + | Om End lev är ikryssat i listan så visas endast rekvisitioner som matchar leverantören på fakturan. |
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Latest revision as of 11:54, 23 April 2026
Hämta in rekvisitionen med listknappen […] i kolumnen rekvisition. Om End lev är ikryssat i listan så visas endast rekvisitioner som matchar leverantören på fakturan.
