فى حال عدم وجود خلاف من المورد على

فى حال عدم وجود خلاف من المورد على المبلغ الموجود بالمصادقة سيقوم محاسب الموردين بحفظ المصادقات فى ملف المورد وفتح ملف اخر لتجميع كافات المصادقات السليمة

Results (English) 1:

In the absence of disagreement from the supplier on the amount of the existing suppliers to authenticate an accountant will save approvals in the resource file and open a file to compile another sound approvals rewarded

Results (English) 2:

In the absence of a dispute from the supplier on the amount in the authentication, the supplier accountant will save the authenticators in the vendor file and open another file to collect all the correct approvals.

Results (English) 3:

If the supplier has no objection at the honest amount, the supplier's accountant will keep the supplier's file and open another file to collect good credit cards