Difference between revisions of "Translations:News:Approval of Purchase Orders/1/da"

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(Created page with "{{News |Godkendelse af købsordrer |module=Økonomi |group=Leverandørfakturaer |version=546W2311 |revision=0 |case=CORE-4820 |published=2023-12-19 }}")
 
 
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{{News
  
{{News
−
|Godkendelse af købsordrer
 +
|Godkendelse af rekvisitioner
 
|module=Økonomi
  
|module=Økonomi
 
|group=Leverandørfakturaer
  
|group=Leverandørfakturaer

Latest revision as of 15:10, 21 February 2024

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Message definition (News:Approval of Purchase Orders)
{{News
|Approval of Purchase Orders
|module=Accounting
|group=Supplier invoices
|version=546W2311
|revision=0
|case=CORE-4820
|published=2023-12-19
}}
Translation{{News
|Godkendelse af rekvisitioner
|module=Økonomi
|group=Leverandørfakturaer
|version=546W2311
|revision=0
|case=CORE-4820
|published=2023-12-19
}}
Godkendelse af rekvisitioner
Published 2023-12-19
Module Økonomi
Version 546W2311
Revision 0
Case number CORE-4820
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