Difference between revisions of "Translations:Enter and approval of supplier invoices/5/en"

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Start the registration process with scanning of the invoice documents in {{pth|Accounting|Suppliers' invoicing}}, tab Preliminary entering. Select {{btn|Scanning}}.
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Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning.
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Put some invoices in the Scanner, select {{btn|Scan}}. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.
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Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.

Revision as of 09:16, 14 September 2016

Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.

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