Translations:Enter and approval of supplier invoices/41/en
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Revision as of 19:27, 21 January 2016 by TR (talk | contribs) (Created page with "After booking project related purchases they need to be updates ti the project accounting in {{pth|Project|Registration, correction and update}}, tab Purchases. That can also...")
After booking project related purchases they need to be updates ti the project accounting in Project: Registration, correction and update, 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.
