Difference between revisions of "Translations:Enter and approval of supplier invoices/2/en"
From Marathon Documentation
(Created page with "If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.") |
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| − | If you use the approval function of Marathon, suppliers |
+ | If you use the approval function of Marathon, suppliers'invoices (vendor invoices), the invoices shall be entered in {{pth|Accounting: Suppliers'invoices}}. |
Revision as of 18:25, 21 January 2016
If you use the approval function of Marathon, suppliers'invoices (vendor invoices), the invoices shall be entered in Accounting: Suppliers'invoices.
