Difference between revisions of "Translations:Enter and approval of supplier invoices/3/en"
From Marathon Documentation
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+ | The subsystem consists of the tabs Inquiries, purchase orders, preliminary entering, Approval, Watch list and Error/Reminders. |
Revision as of 18:01, 21 January 2016
The subsystem consists of the tabs Inquiries, purchase orders, preliminary entering, Approval, Watch list and Error/Reminders.
