Translations:News:Approval of Purchase Orders/15/en
From Marathon Documentation
Revision as of 16:06, 19 December 2023 by FuzzyBot (talk | contribs) (Importing a new version from external source)
When the Purchase Order is approved, the Purchase Order will have ‘’J’’ in the column Approval in Accounting/Suppliers’ invoices, Purchase Orders. It is now possible to PRINT the Purchase Order.
