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

From Marathon Documentation
Revision as of 16:18, 26 January 2016 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

I Økonomi: Leverandørfakturaerkan du registrere leverandørsfakturaer, dersom dere anvender attestfunksjonen i Marathon.