Difference between revisions of "Translations:Enter and approval of supplier invoices/18/en"
From Marathon Documentation
(Created page with "Use Import template if you want to import a posting template from {{pth|System|Base registers/PL/Posting templates}}. Read more in "Enter_and_approval_of_supplier_invoices#|...") |
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| − | Use Import template if you want to import a posting template from {{pth|System|Base registers/PL/Posting templates}}. Read more in "[[Enter_and_approval_of_supplier_invoices#|Create_posting_template]]". |
+ | Use Import template if you want to import a posting template from {{pth|System|Base registers/PL/Posting templates}}. Read more in "[[Enter_and_approval_of_supplier_invoices/en#|Create_posting_template]]". |
Revision as of 18:13, 21 January 2016
Use Import template if you want to import a posting template from System: Base registers/PL/Posting templates. Read more in "Create_posting_template".
