Difference between revisions of "Translations:Enter and approval of supplier invoices/27/en"
From Marathon Documentation
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| − | You can see the invoice document with the function |
+ | You can see the invoice document with the function Show invoice. If you are authorised you can also approve an invoice without opening it with Direct approval. Select: |
Latest revision as of 14:36, 29 September 2016
You can see the invoice document with the function Show invoice. If you are authorised you can also approve an invoice without opening it with Direct approval. Select:
