Translations:Enter and approval of supplier invoices/2/en

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Revision as of 16:20, 15 December 2015 by TL (talk | contribs) (Created page with "If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.")

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If you use the approval function of Marathon, suppliers' invoices (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.

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