Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
Line 1: Line 1:
  +
*How do I change approver on the invoice?
−
*Hur kan jag byta attestör på fakturan?
 
  +
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
−
Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör.
  

Latest revision as of 10:38, 18 June 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
Translation*How do I change approver on the invoice?
Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.
  • How do I change approver on the invoice?

Change in Suppliers' invoices/Watch list. Select the invoice, click INVOICE and change approver.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Watch_list/3/en&oldid=41258"