Difference between revisions of "Translations:Purchase orders/4/en"
From Marathon Documentation
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| + | Activate the function with the parameter Deduction. Also activate the parameter Automatic purchase order numbers if you want each purchase order to generate a PO- number. |
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| − | Aktivera användning av rekvisitioner med parametern Avräkning. För att automatiskt generera ett rekvisitionsnummer/id per rekvisition så aktiveras parameter Automatiska rekvisitionsnummer. |
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Revision as of 14:57, 26 March 2018
Activate the function with the parameter Deduction. Also activate the parameter Automatic purchase order numbers if you want each purchase order to generate a PO- number.
