Difference between revisions of "Translations:Enter and approval of supplier invoices/2/sv"

Latest revision as of 16:33, 18 January 2016

I Ekonomi: Leverantörsfakturor, flik Ankomstregistrering registreras leverantörsfakturor då Marathons attestfunktion används.

Revision as of 09:46, 4 November 2015 (view source) Abdalla Yasin (talk \| contribs) ← Older edit		Latest revision as of 16:33, 18 January 2016 (view source) TR (talk \| contribs)
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−	I ~~System/Leverantörsreskontra~~ registreras leverantörsfakturor då Marathons attestfunktion används.	+	I {{pth\|Ekonomi\|Leverantörsfakturor}}, flik Ankomstregistrering registreras leverantörsfakturor då Marathons attestfunktion används.