Translations:Inventory ledger/7/en
From Marathon Documentation
Revision as of 15:38, 28 November 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Through the purchase ledger
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice. Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.