Translations:Project handling/29/en
From Marathon Documentation
Revision as of 13:45, 19 August 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Creating a purchase order facilitates the control of the purchase and the work of the accounting department or the approver if Marathon Approval is used, as the PO can be matched with the invoice. All the company's quotations and purchase orders are displayed under Accounting/Supplier invoices.
