Difference between revisions of "Translations:Scanning of suppliers' and media invoices/2/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
−
The scanning function is available in {{pth|Accounting|Suppliers' invoices}}.There are three different ways to send invoices for interpretation:
 +
The scanning function is available in {{pth|Accounting|Suppliers' invoices}}. There are three different ways to send invoices for interpretation:

Latest revision as of 15:33, 21 May 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Scanning of suppliers' and media invoices)
The scanning function is available in {{pth|Accounting|Suppliers' invoices}}. There are three different ways to send invoices for interpretation:
TranslationThe scanning function is available in {{pth|Accounting|Suppliers' invoices}}. There are three different ways to send invoices for interpretation:

The scanning function is available in Accounting: Suppliers' invoices. There are three different ways to send invoices for interpretation:

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/2/en&oldid=40177"