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, |
+ | The subsystem consists of the tabs Inquiries, Purchase orders, preliminary entering, Approval, Watch list and Error/Reminders. |
Revision as of 19:29, 21 January 2016
The subsystem consists of the tabs Inquiries, Purchase orders, preliminary entering, Approval, Watch list and Error/Reminders.
