https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F34%2FenTranslations:Enter and approval of supplier invoices/34/en - Revision history2026-05-03T15:54:44ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/34/en&diff=27265&oldid=prevFuzzyBot: Importing a new version from external source2016-09-29T13:36:31Z<p>Importing a new version from external source</p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td>
<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:36, 29 September 2016</td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press <del class="diffchange diffchange-inline">{{btn|</del>Approval<del class="diffchange diffchange-inline">}}</del> and select type of approval. You can also write comments regarding the approval. Click on <del class="diffchange diffchange-inline">{{btn|</del>Save approval<del class="diffchange diffchange-inline">}}</del>. You can add approvers to the invoice with the function <del class="diffchange diffchange-inline">{{btn|</del>New approver<del class="diffchange diffchange-inline">}}</del>. Save the whole invoice with <del class="diffchange diffchange-inline">{{btn|</del>Save<del class="diffchange diffchange-inline">}}</del>.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press Approval and select type of approval. You can also write comments regarding the approval. Click on Save approval. You can add approvers to the invoice with the function New approver. Save the whole invoice with Save.</div></td>
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</table>FuzzyBothttps://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/34/en&diff=13162&oldid=prevTR: Created page with "For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press {{btn|Approval}} and select type of approval. You can also write comm..."2016-01-21T17:25:32Z<p>Created page with "For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press {{btn|Approval}} and select type of approval. You can also write comm..."</p>
<p><b>New page</b></p><div>For pre-approval, final approval, partial approval or to state that the invoice not shall be paid, press {{btn|Approval}} and select type of approval. You can also write comments regarding the approval. Click on {{btn|Save approval}}. You can add approvers to the invoice with the function {{btn|New approver}}. Save the whole invoice with {{btn|Save}}.</div>TR