Difference between revisions of "Translations:Purchase orders/22/en"
From Marathon Documentation
| Line 1: | Line 1: | ||
| − | Fetch the purchase order with the list button in the Purchase order column. |
+ | 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. |
Revision as of 09:28, 27 March 2018
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.
