Difference between revisions of "Translations:Enter and approval of supplier invoices/5/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| − | Start the registration process with scanning of the invoice documents in |
+ | Start the registration process with scanning of the invoice documents in Accounting: 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. |
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. |
||
Latest revision as of 10:44, 6 July 2017
Start the registration process with scanning of the invoice documents in Accounting: 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.
