source: 34 . Laukā “ Kreditors ” ievadiet filtra vērtību “ IMPORT-001 ” , izmantojot filtra operatoru “ sākas ar ” .
  
target: 34 . Enter a filter value of &quot; IMPORT-001 &quot; on the &quot; Voucher &quot; field using the &quot; begins with &quot; filter operator .
  