Difference between revisions of "Translations:Purchase orders/17/en"
From Marathon Documentation
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| + | Select New, select project, purchase code or account, cost centre and cost object. State amount and other relevant information and save. If you have connected purchase codes with a default purchase order text, it will be automatically copied into the purchase order when you select code. You can still edit the text. |
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| − | Välj Ny och fyll i Projekt, inköpskod eller Konto, kostnadsställe och/eller kostnadsbärare. Fyll i belopp och välj leverantör. Som leveransadress kan man välja Egen, Kund eller Tidigare. Den egna adressen hämtas från Basregister/Pro/Parametrar fliken Rekvisition. Fyll i övrig information och Spara. Om du kopplat ihop inköpskod med en rekvisitionstext så fylls denna automatiskt i när du väljer inköpskod. Texten kan dock redigeras. |
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Latest revision as of 09:23, 27 March 2018
Select New, select project, purchase code or account, cost centre and cost object. State amount and other relevant information and save. If you have connected purchase codes with a default purchase order text, it will be automatically copied into the purchase order when you select code. You can still edit the text.
