Revision history of "Translations:Enter and approval of supplier invoices/32/da"

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  • (cur | prev) 16:24, 15 February 2016‎ TR (talk | contribs)‎ . . (1,148 bytes) (+1,148)‎ . . (Created page with "For at kontere et jobindkøb, vælg {{btn|Ny linie Job}}. Hvis I har bruget rekvisition, angiv det i feltet {{fld|Rekvisition}}; resterende oplysninger om kunde, job, indkøbs...")
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