Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
*How do I change approver on the invoice?
+
*How do I change approver on the invoice?
−
Change in {{pth|Suppliers' invoices/Watch list}}. Select the invoice, click {{btn|Invoice}} and change approver.
 +
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.

Latest revision as of 10:38, 18 June 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 (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
Translation*How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
  • How do I change approver on the invoice?

Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/3/en&oldid=41258"