Translations:Enter and approval of supplier invoices/25/da
From Marathon Documentation
Revision as of 16:14, 15 February 2016 by TR (talk | contribs) (Created page with "I {{pth|Job|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.")
I Job: Godkendelse kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.
