Difference between revisions of "Translations:Daily work/17/en"
From Marathon Documentation
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| − | ==Purchase ledger== |
+ | ==Purchase ledger== |
* Suppliers’ invoices re scanned, preliminary entered, approves and booked in Accounting | Suppliers’ invoices. |
* Suppliers’ invoices re scanned, preliminary entered, approves and booked in Accounting | Suppliers’ invoices. |
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Latest revision as of 14:22, 9 February 2026
Purchase ledger
- Suppliers’ invoices re scanned, preliminary entered, approves and booked in Accounting | Suppliers’ invoices.