Difference between revisions of "Translations:Expense reports startup/28/en"
From Marathon Documentation
Diana Nayis (talk | contribs) (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 |
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|'''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. |
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Revision as of 12:23, 25 January 2016
| 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. |
