Translations:Enter and approval of supplier invoices/41/en
From Marathon Documentation
Revision as of 11:44, 6 July 2017 by FuzzyBot (talk | contribs) (Importing a new version from external source)
After booking project related purchases they need to be updates ti the project accounting in Project: Registration, corrections and updatings, tab Purchases. That can also be done automatically; the parameter is in System: 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.
