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

Revision as of 15:36, 29 September 2016

If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.

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−	If you use the approval function of Marathon, suppliers'invoices (vendor invoices), the invoices shall be entered in ~~{{pth\|Accounting~~: ~~Suppliers'invoices}}~~.	+	If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.