Difference between revisions of "Translations:Purchase orders/11/en"
From Marathon Documentation
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| + | Activating the parameters ”Purchase order mandatory” means that Marathon requires: |
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| − | Genom att aktivera parametrarna ”Rekvisition obligatorisk” så kräver Marathon att: |
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| + | * That the requisition has the same supplier as the supplier invoice |
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| − | * Rekvisitionen har samma leverantör som leverantörsfakturan |
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| + | * That the balance of the requisition not overused, please note that the balance is only recalculated at accounting. |
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| − | * Restbeloppet på rekvisitionen inte överutnyttjas, observera att restbeloppet endast omberäknas vid bokföring. |
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| + | * That the user creating the purchase order not enters an amount that exceeds his/her authorization in the authorization group register. |
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| − | * Användaren som skapar rekvisitionen inte anger ett högre belopp än den har rätt till i behörighetsgruppregistret. |
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Revision as of 08:29, 27 March 2018
Activating the parameters ”Purchase order mandatory” means that Marathon requires:
- That the requisition has the same supplier as the supplier invoice
- That the balance of the requisition not overused, please note that the balance is only recalculated at accounting.
- That the user creating the purchase order not enters an amount that exceeds his/her authorization in the authorization group register.
