Difference between revisions of "Translations:Enter and approval of supplier invoices/2/en"
From Marathon Documentation
(Created page with "If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.") |
(No difference)
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Revision as of 17:20, 15 December 2015
If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.
