Translations:Enter and approval of supplier invoices/19/nb

From Marathon Documentation

Revision as of 15:55, 27 January 2016 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Da alle skannede fakturaer er blitt ankomstregisteret sendes de til attestantene med knappen E-poste i Økonomi: Leverandørfakturaer , Attestovervåking.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/19/nb&oldid=13953"