Translations:Enter vouchers/77/en
From Marathon Documentation
- Select supplier and enter amount when registering.
Project purchases
The account for project purchases is assigned to the project accounting.
- Fill in the project purchase account for purchases to be charged to the project, and a new tab called PRO will appear.
- Fill in project, purchase code and a purchase price. The sales price is automatically calculated according to the mark-up that has been registered on the purchase code.
- Write optional purchase text.
- If you use purchase orders, enter PO number when registering project purchases. All information will then be fetched from it.
