Translations:Enter and approval of supplier invoices/2/en

From Marathon Documentation

Revision as of 18:25, 21 January 2016 by TR (talk | contribs)

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

Jump to: navigation, search

If you use the approval function of Marathon, suppliers'invoices (vendor invoices), the invoices shall be entered in Accounting: Suppliers'invoices.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/2/en&oldid=13112"