Translations:Enter and approval of supplier invoices/5/en
From Marathon Documentation
Revision as of 10:16, 14 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Start the registration process with scanning of the invoice documents in Backoffice: Purchase ledger/Preliminary entering. Select Scanning. Put some invoices in the Scanner, select Scan. If your scanner not is connected to Marathon, you can use another device for scanning and then use the Import function go fetch the documents into Marathon.
