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| Name | Current message text |
|---|---|
| h English (en) | {{ExpandImage|BOK-VER-EN-Bild5.png}} * Select supplier and enter amount when registering. === Project purchases === The account for project purchases is assigned to the project accounting. * Fill in the project purchase account for purchases to be charged to the project, and a new tab called PRO will appear. * Fill in project, purchase code and a purchase price. The sales price is automatically calculated according to the mark-up that has been registered on the purchase code. * Write optional purchase text. * If you use purchase orders, enter PO number when registering project purchases. All information will then be fetched from it. |
