Translations:Enter and approval of supplier invoices/25/en
From Marathon Documentation
Revision as of 18:20, 21 January 2016 by TR (talk | contribs) (Created page with "The approver can open the invoices in {{pth|Accounting|Approval}} for approving and posting. The approval function can also be reached with the link to Approval at the page bo...")
The approver can open the invoices in Accounting: Approval for approving and posting. The approval function can also be reached with the link to Approval at the page bottom.
