Difference between revisions of "Translations:Invoice scanning/2/en"

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(Importing a new version from external source)
 
 
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The scanning function is available in {{pth|Accounting| Suppliers' invoices}}
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The scanning function is available in {{pth|Accounting|Suppliers' invoices}}
 
(If the user is entering the invoice data, Manual registration shall be used)
 
(If the user is entering the invoice data, Manual registration shall be used)
 
There are three different ways to send invoices for interpretation:
  
There are three different ways to send invoices for interpretation:

Latest revision as of 11:49, 22 May 2018

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Message definition (Invoice scanning)
The scanning function is available in {{pth|Accounting|Suppliers' invoices}}
(If the user is entering the invoice data, Manual registration shall be used) 
There are three different ways to send invoices for interpretation:
TranslationThe scanning function is available in {{pth|Accounting|Suppliers' invoices}}
(If the user is entering the invoice data, Manual registration shall be used) 
There are three different ways to send invoices for interpretation:

The scanning function is available in Accounting: Suppliers' invoices (If the user is entering the invoice data, Manual registration shall be used) There are three different ways to send invoices for interpretation:

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