Difference between revisions of "Translations:Enter and approval of supplier invoices/43/en"
From Marathon Documentation
(Created page with "The trail shows the booked invoices. It shows also time and approver and what type of approval it was in the columns Final approval and Pre-approval. Select an invoice and cli...") |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
The trail shows the booked invoices. |
The trail shows the booked invoices. |
||
It shows also time and approver and what type of approval it was in the columns Final approval and Pre-approval. |
It shows also time and approver and what type of approval it was in the columns Final approval and Pre-approval. |
||
| − | Select an invoice and click |
+ | Select an invoice and click Open. The same invoice picture and invoice information as in the approval will be shown. |
It is also possible to read notes here. |
It is also possible to read notes here. |
||
Latest revision as of 14:44, 29 September 2016
The trail shows the booked invoices. It shows also time and approver and what type of approval it was in the columns Final approval and Pre-approval. Select an invoice and click Open. The same invoice picture and invoice information as in the approval will be shown. It is also possible to read notes here.
