Translations:News:Approval of Purchase Orders/13/en
From Marathon Documentation
Revision as of 15:06, 19 December 2023 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The approval process is done in Accounting/Approval. You can either approve by marking the row, click OPEN and change status to Approved or Not approved or by using the button DIRECT APPROVAL.
