Translations:Enter and approval of supplier invoices/5/en - Revision history

FuzzyBot: Importing a new version from external source

2017-07-06T09:44:47Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-14T08:16:03Z

Importing a new version from external source

TR at 17:04, 21 January 2016

2016-01-21T17:04:00Z

TL: Created page with "Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, s..."

2015-12-15T15:20:38Z

Created page with "Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, s..."

New page

Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning.
Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.

← Older revision		Revision as of 09:44, 6 July 2017
Line 1:		Line 1:
−	Start the registration process with scanning of the invoice documents in ~~Backoffice~~: Purchase ledger/Preliminary entering. Select Scanning.	+	Start the registration process with scanning of the invoice documents in Accounting: Purchase ledger/Preliminary entering. Select Scanning.
	Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.		Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.

← Older revision		Revision as of 08:16, 14 September 2016
Line 1:		Line 1:
−	Start the registration process with scanning of the invoice documents in ~~{{pth\|Accounting\|Suppliers'~~ ~~invoicing}}, tab~~ Preliminary entering. Select ~~{{btn\|~~Scanning}}.	+	Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning.
−	Put some invoices in the Scanner, select ~~{{btn\|~~Scan}}. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.	+	Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.

← Older revision		Revision as of 17:04, 21 January 2016
Line 1:		Line 1:
−	Start the registration process with scanning of the invoice documents in ~~Backoffice:~~ ~~Purchase~~ ~~ledger/~~Preliminary entering. Select Scanning.	+	Start the registration process with scanning of the invoice documents in {{pth\|Accounting\|Suppliers' invoicing}}, tab Preliminary entering. Select {{btn\|Scanning}}.
−	Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.	+	Put some invoices in the Scanner, select {{btn\|Scan}}. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.