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Kudoed
Visa leverantörsfakturan kopplad till inleveransen i fältet "Lev.fakturanr" i fönstret PO3020PL.
for Philip Essfors.
23-04-2024
08:04
Kudoed
Markera et inköp som bekräftat från leverantör
for je_berggren_compentia.
01-07-2022
11:04
Kudoed
Se fakturan i Approvals dokumentredigerare (inbäddat i samma fönster)
for MikaelLundstrom.
14-06-2022
16:17
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