Difference between revisions of "Translations:Scanning of suppliers' and media invoices/22/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(2 intermediate revisions by 2 users not shown)
Line 1: Line 1:
  +
When an invoice is sent to interpretation, its status is ”Sent"
−
{{ExpandImage|LEV-SCA-EN-Bild10.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)
When an invoice is sent to interpretation, its status is ”Sent"
TranslationWhen an invoice is sent to interpretation, its status is ”Sent"

When an invoice is sent to interpretation, its status is ”Sent"

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/22/en&oldid=40255"