Translations:Scanning of suppliers' and media invoices/5/en

From Marathon Documentation

Revision as of 10:24, 7 March 2017 by TR (talk | contribs)

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

Jump to: navigation, search

The second way is to use the function Scanning in Accounting/Suppliers' invoices, tab Preliminary entering.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/5/en&oldid=32318"