Translations:Enter and approval of supplier invoices/7/en
From Marathon Documentation
Revision as of 14:39, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Check the quality of the scanned invoice by clicking on the miniature that is showing on the left side in the screen. Check the box and click Save. If the invoice has several pages, check one page at the time and then Save. Write the AT number on the original invoice (shown in Next AT number).
