News:Possibility to state supplier on project purchases in GL
From Marathon Documentation
Possibility to state supplier on project purchases in GL
| Published | 2014-09-02 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 28716 |
| Case number | 777003 |
| News link | 4186 |
When entering project purchases from Backoffice: Bookkeeping/Enter vouchers, you can now state supplier. Supplier is shown on project purchase in Frontoffice: Client and Project.
You can state supplier with free text, it doesn’t have to be in Marathons registers.
When booking expenses (ER vouchers) the employee name is by default fetched into the supplier field.
