Revision history of "Translations:Enter and approval of supplier invoices/53/da"

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  • (cur | prev) 15:19, 26 August 2020‎ TR (talk | contribs)‎ . . (1,971 bytes) (+1,971)‎ . . (Created page with "Brug den øvre tabel for at kontere jobindkøb. KOntoen for jobindkøb er allerede indstilt i parametrerne. Hvis du har brugt rekvisitioner, angiv rekvisitionsnummer for en au...")
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