Translations:Enter and approval of supplier invoices/40/en
From Marathon Documentation
Revision as of 18:26, 21 January 2016 by TR (talk | contribs) (Created page with "Move the mouse pointer over the Posting pro/cost field to see more detailed information. Move the pointer over the employee code to see how much that has been approved and pos...")
Move the mouse pointer over the Posting pro/cost field to see more detailed information. Move the pointer over the employee code to see how much that has been approved and possible comments. If a final approval or a posting is red and in parenthesis it indicates that the whole amount not is approved or that the approver has written a comment.
