Difference between revisions of "Translations:Enter and approval of supplier invoices/46/en"
From Marathon Documentation
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= Enter and approve supplier invoices = |
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| − | This manual handles registration and the approval procedure of incoming suppliers’ invoices in |
+ | This manual handles registration and the approval procedure of incoming suppliers’ invoices in Marathon |
Revision as of 15:40, 7 July 2020
Enter and approve supplier invoices
This manual handles registration and the approval procedure of incoming suppliers’ invoices in Marathon
