Translations:Enter and approval of supplier invoices/20/da

From Marathon Documentation

Revision as of 16:12, 15 February 2016 by TR (talk | contribs) (Created page with "Hvis godkenderen har fået et mail om denne faktura tidligere, kommer den ikke med i sendingen næste gang du taster {{btn|Send e-mail}}. Alle fakturaer vises dog i {{pth|Jobs...")

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

Jump to: navigation, search

Hvis godkenderen har fået et mail om denne faktura tidligere, kommer den ikke med i sendingen næste gang du taster Send e-mail. Alle fakturaer vises dog i Jobs: Fakturagodkendelse hos hver godkendere, selv om du ikke sender e-mail.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/20/da&oldid=15840"