Translations:Purchase orders/4/da

From Marathon Documentation

Revision as of 09:29, 3 May 2018 by TR (talk | contribs) (Created page with "Aktivér rekvistitioner ved at krydse af feltet Afregning. For at skulle generere automatiske rekvisitionsnummer/id per rekvisition, må du aktivere parameteren Automatiske re...")

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

Jump to: navigation, search

Aktivér rekvistitioner ved at krydse af feltet Afregning. For at skulle generere automatiske rekvisitionsnummer/id per rekvisition, må du aktivere parameteren Automatiske rekvisitionsnummer.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/4/da&oldid=40055"