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{{News
|Direct entry of discrepancies and labelling of invoice pdf
|module=Media
|revision=27920
|case=752762
|published=2014-04-23
|group=/Backoffice/Media/Enter scanned invoices
|news_id=4022
}}

{| class=mandeflist
!Direct entry of discrepancies in  “Enter scanned media invoices”.
|
|}

There are now 2 new parameters regarding the possibility to directly enter invoices with insertions that have positive or negative remaining amounts.

{{ExpandImage|Oldnews-4022-gen-0laEly6nwBqeyD09nvu4lcSB.DeM2qGr.bZPLD6a49Q.png}}

{| class=mandeflist
!Adjustments done for displaying discrepancies and statuses in the OK column
|
|}

The column “Discr.” is changed to  “Sum discrepancies” and shows the sum of all discrepancies per invoice.
OK status ”Error: Remaining amounts” is changed to:
Negative discrepancies exist (net)
Negative discrepancies exist (net-net)
Positive discrepancies exist (net)
Positive discrepancies exist (net-net)

{{ExpandImage|Oldnews-4022-gen-nZ4.9IZl00WQpiPtRoiOhFmcywdkIH2x-qxYx-pZBFA.png}}

{| class=mandeflist
!Labelling of invoice pdf with company code, arrival number and voucher number at printout.
|
|}

{{ExpandImage|Oldnews-4022-gen-6vklbnsUrKMrQIuix33gDkIdrO9udKL3GE0xB-yEFGQ.png}}
 
[[Category:Oldnews]]

[[Category:Oldnews-4022]]
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