Translations:News:Sharing of purchase codes with selection on project group/7/en
From Marathon Documentation
Revision as of 14:31, 21 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The access is verified in Accounting/Supplier invoices in the Posting function. The purchase code must be marked with the same project group as the project group on the project to be selectable in the list of purchase codes.
