Difference between revisions of "Translations:Enter and approval of supplier invoices/41/en"
From Marathon Documentation
(Created page with "After booking project related purchases they need to be updates ti the project accounting in {{pth|Project|Registration, correction and update}}, tab Purchases. That can also...") |
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| − | After booking project related purchases they need to be updates ti the project accounting in |
+ | After booking project related purchases they need to be updates ti the project accounting in Backoffice: Project accounting /Update, tab Purchases. That can also be done automatically; the parameter is in Backoffice: Base registers/Pro/Parameters, tab Purchase and Other. |
Note that possible existing purchases must be updated manually at the time you check the parameter box. |
Note that possible existing purchases must be updated manually at the time you check the parameter box. |
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Revision as of 09:10, 5 September 2016
After booking project related purchases they need to be updates ti the project accounting in Backoffice: Project accounting /Update, tab Purchases. That can also be done automatically; the parameter is in Backoffice: Base registers/Pro/Parameters, tab Purchase and Other. Note that possible existing purchases must be updated manually at the time you check the parameter box.
