https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F40%2FenTranslations:Enter and approval of supplier invoices/40/en - Revision history2026-07-24T02:07:39ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/40/en&diff=13169&oldid=prevTR: Created page with "Move the mouse pointer over the Posting pro/cost field to see more detailed information. Move the pointer over the employee code to see how much that has been approved and pos..."2016-01-21T17:26:20Z<p>Created page with "Move the mouse pointer over the Posting pro/cost field to see more detailed information. Move the pointer over the employee code to see how much that has been approved and pos..."</p>
<p><b>New page</b></p><div>Move the mouse pointer over the Posting pro/cost field to see more detailed information. Move the pointer over the employee code to see how much that has been approved and possible comments. If a final approval or a posting is red and in parenthesis it indicates that the whole amount not is approved or that the approver has written a comment.</div>TR