Translations:Purchase orders/40/en
From Marathon Documentation
Revision as of 14:08, 28 September 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Once printed, the Externally confirmed button can be used. The requisition may be marked with a ‘G’ in the ‘External approval’ column. Only requisitions that have been approved by both internal and external approval can be selected for retrieval when posting a supplier invoice.
