Translations:Approval of suppliers/2/en
From Marathon Documentation
Revision as of 09:16, 8 October 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Setting
The setting to enable this function can be found under Accounting | Backoffice | Base registers | Parameters, on the Purchase ledger tab. Open Parameters, then the Suppliers tab. Only KASE can make changes.
