Translations:Approval of suppliers/7/en
From Marathon Documentation
Revision as of 09:16, 8 October 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
New supplier or changes on supplier
- New registration and changes of supplier data is done in the standard tabs in the suppliers’ register.
- A green shield indicates that changes made in the field requires confirmation from another user.
- A new supplier will only appear in the base registers once it has been confirmed by another authorised user.
