Revision history of "Translations:Enter and approval of supplier invoices/15/en"

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  • (cur | prev) 14:37, 29 September 2016‎ FuzzyBot (talk | contribs)‎ . . (1,001 bytes) (-26)‎ . . (Importing a new version from external source)
  • (cur | prev) 18:08, 21 January 2016‎ TR (talk | contribs)‎ . . (1,027 bytes) (+1,027)‎ . . (Created page with "Use the upper table for posting of project purchases. The account for project purchases is already set in the parameters. If you have been using purchase orders , enter PO num...")
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