Translations:Enter and approval of supplier invoices/41/en
From Marathon Documentation
Revision as of 10:10, 5 September 2016 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 Backoffice: Project accounting /Update, tab Purchases. That can also be done automatically; the parameter is in Backoffice: 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.
