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Juhend HansaWorld Enterprise'i versioonile 4.0  

Operations Menu - OK

This command is available on the Operations menu only from the 'Purchase Orders: Browse' window. It permits the approving of a Purchase Order and is therefore the equivalent of checking the OK box in a Purchase Order record. You can also select several invoices in the 'Purchase Orders: Browse' window (hold down the Shift key to select a range of Purchase Orders in the list) and approve them all at once. Remember that once this action has been carried out you will no longer be able to modify those Purchase Orders.

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