All translations
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Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | {{ExpandImage|PRO-REK-EN-Bild9.png}} Approval of purchase orders is done in Accounting | Approval. Once the purchase order has been approved, the letter J appears in the Approved column in Accounting | Supplier Invoices, on the Purchase orders’ tab. The purchase order can now be printed. If a purchase requisition is printed without having been authorised, the error message Final approval missing is displayed. |
| h Swedish (sv) | {{ExpandImage|PRO-REK-SV-Bild9.png}} Attest av rekvisitioner görs i Ekonomi | Attest. Efter att rekvisitionen är attesterad visas ett J i kolumnen Attest i Ekonomi | Leverantörsfakturor, fliken Rekvisitioner. Nu kan rekvisitionen skrivas ut. Om en rekvisition skrivs ut utan att vara attesterad ges felmeddelandet ”Slutattest saknas”. |
