Difference between revisions of "Translations:Internal invoicing PRO/10/en"
From Marathon Documentation
(Created page with "b) In the base registers of the receiving company {{pth|System|Base registers/PL/Suppliers}}, select Counterpart (Marathon company for invoice sender)") |
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− | b) In the base |
+ | b) In the base register of the receiving company, in {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company) |
Latest revision as of 15:53, 8 November 2017
b) In the base register of the receiving company, in System: Base registers/PL/Suppliers select Counterpart (marathon company code of invoice sending company)