Translations:Purchase orders/26/en
From Marathon Documentation
- Tick the Deduction checkbox to activate purchase orders
- To automatically generate a PO number/ID for each purchase order, use the Automatic purchase order numbers parameter.
- Tick the Approval box to enable the approval of requisitions
Authorisation
Authorisation for purchase orders is set in System | Authorisation, on the Authorisation tab under the heading Project | Project | Purchase orders/ Quotation queries.
