From Marathon Documentation
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Korrigering av leverantörsfakturor ersätter delvis Classic-funktionen 03-32. <br/>
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Correction of suppliers' invoices replaces partly the Classic function 03-32. <br/> |
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[[News:Replacement_of_Classic_03-32|Läs mer om ersättningen av 03-32.]] |
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[[News:Replacement_of_Classic_03-32/en|Read more about the replacement of 03-32.]] |
Latest revision as of 16:48, 7 March 2018
Correction of suppliers' invoices replaces partly the Classic function 03-32.
Read more about the replacement of 03-32.