Difference between revisions of "Translations:Scanning of suppliers' and media invoices/20/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(Importing a new version from external source)
 
(3 intermediate revisions by 2 users not shown)
Line 1: Line 1:
  +
Select the files that shall be sent for interpretation and click {{btn|Ok}}.
−
{{ExpandImage|LEV-SCA-FI-Bild9.png}}
  

Latest revision as of 08:53, 22 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)
Select the files that shall be sent for interpretation and click {{btn|Ok}}.
TranslationSelect the files that shall be sent for interpretation and click {{btn|Ok}}.

Select the files that shall be sent for interpretation and click Ok.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/20/en&oldid=40253"