Translations:Enter and approval of supplier invoices/57/da
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Revision as of 16:11, 27 August 2020 by TR (talk | contribs) (Created page with "== Godkendelse == Godkenderen kan åbne fakturaer i {{pth|Økonomi|Godkendelsel}} for godkedelse og kontering.")
Godkendelse
Godkenderen kan åbne fakturaer i Økonomi: Godkendelsel for godkedelse og kontering.