Difference between revisions of "Translations:Enter and approval of supplier invoices/2/en"
From Marathon Documentation
(Created page with "If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.") |
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| − | If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in |
+ | If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Accounting: Purchase Ledger. |
Latest revision as of 10:44, 6 July 2017
If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Accounting: Purchase Ledger.
