Revision history of "Translations:Enter and approval of supplier invoices/5/fi"

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  • (cur | prev) 17:25, 4 January 2016TR (talk | contribs). . (360 bytes) (+360). . (Created page with "Laskujen rekisteröinti alkaa laskuasiakirjojen skannauksella Ostolaskuissa välilehdellä Saapumisrekisteröinti. Valitse toiminta Skannaus. Aseta laskut skanneriin ja valit...")