Difference between revisions of "Translations:News:Authorisation to Correction of Suppliers invoices/10/en"
From Marathon Documentation
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− | The field for Supplier no can't be changed regardless |
+ | The field for Supplier no can't be changed regardless of payment status. |
Latest revision as of 07:34, 2 May 2019
The field for Supplier no can't be changed regardless of payment status.