Translations:News:Approval of Purchase Orders/19/en
From Marathon Documentation
Revision as of 16:06, 19 December 2023 by FuzzyBot (talk | contribs) (Importing a new version from external source)
After this the Purchase Order is retrievable during the Posting of a Supplier invoice in the Preliminary entering. Only the Purchase Orders that are Approved with both Approval and Approval external are eligible in the list of Purchase Orders in the Posting.
