Difference between revisions of "Translations:Enter and approval of supplier invoices/2/sv"

Revision as of 10:51, 4 November 2015

I Ekonomi/Leverantörsreskontra registreras leverantörsfakturor då Marathons attestfunktion används.

Revision as of 10:46, 4 November 2015 (view source) Abdalla Yasin (talk \| contribs) ← Older edit		Revision as of 10:51, 4 November 2015 (view source) Abdalla Yasin (talk \| contribs) Newer edit →
Line 1:		Line 1:
−	I ~~System~~/Leverantörsreskontra registreras leverantörsfakturor då Marathons attestfunktion används.	+	I Ekonomi/Leverantörsreskontra registreras leverantörsfakturor då Marathons attestfunktion används.