Revision history of "Translations:Enter and approval of supplier invoices/10/en"

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  • (cur | prev) 14:41, 29 September 2016‎ FuzzyBot (talk | contribs)‎ . . (613 bytes) (-23)‎ . . (Importing a new version from external source)
  • (cur | prev) 18:06, 21 January 2016‎ TR (talk | contribs)‎ . . (636 bytes) (+636)‎ . . (Created page with "Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The arrival number is the number that the invo...")
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