Difference between revisions of "Translations:Expense reports startup/28/en"

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(Created page with "{| class=mandeflist |'''Supplier''' |If the disbursement is executed via Marathon, the employee has to be filed as a supplier in Base registers/PL/Supplier with the same code...")
 
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{| class=mandeflist
  
{| class=mandeflist
 
|'''Supplier'''
  
|'''Supplier'''
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|If the disbursement is executed via Marathon, the employee has to be filed as a supplier in Base registers/PL/Supplier with the same code as his/her employee- and user codes.
 +
|If the disbursement is executed via Marathon, the employee has to be filed as a supplier in {{pth|System|Base registers/PL/Supplier}} with the same code as his/her employee- and user codes.
 
|}
  
|}

Revision as of 11:23, 25 January 2016

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Message definition (Expense reports startup)
{| class=mandeflist
|'''Supplier'''
|If the disbursement is executed via Marathon, the employee has to be filed as a supplier in Base registers/PL/Supplier with the same code as his/her employee- and user codes.
|}
Translation{| class=mandeflist
|'''Supplier'''
|If the disbursement is executed via Marathon, the employee has to be filed as a supplier in {{pth|System|Base registers/PL/Supplier}} with the same code as his/her employee- and user codes.
|}
Supplier If the disbursement is executed via Marathon, the employee has to be filed as a supplier in System: Base registers/PL/Supplier with the same code as his/her employee- and user codes.
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