https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ADistribution_of_intercompany_media_invoices 2026-04-28T18:22:21Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Distribution_of_intercompany_media_invoices&diff=5288&oldid=prev 2015-10-21T22:47:16Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Distribution of intercompany media invoices |module=Media |revision=27120 |case=726483 |published=2014-01-22 |group=/Backoffice/Media/Enter s...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Distribution of intercompany media invoices<br /> |module=Media<br /> |revision=27120<br /> |case=726483<br /> |published=2014-01-22<br /> |group=/Backoffice/Media/Enter scanned invoices<br /> |news_id=3835<br /> }}<br /> <br /> Distribution of media invoices between two companies within the same installation. The invoices are sent from the program Invoice distribution and received in the program Enter scanned media invoices.<br /> <br /> {| class=mandeflist<br /> !Settings to be made in the sending company<br /> |<br /> |}<br /> <br /> 1. In the client records in Media, state E-invoice recipient = Marathon, Own ID shall be left blank<br /> <br /> 2. In the client records in Sales Ledgers, state Intercompany code (counterpart) = receiving company<br /> <br /> 3. Fill in the sending company’s  information in Base registers/General/Company specific registers/Parameters, tab E-DOCUMENT.<br /> <br /> Invoicing:<br /> <br /> 1. On the order, state order number from the receiving company in Alternative order number or in Reference number.<br /> <br /> 2. Print out the invoice in 08-70-10 and send it in Sales Ledger/Invoice distribution, where the invoice will be sent directly to the receiving company.<br /> <br /> {| class=mandeflist<br /> !Settings to be made in the receiving company<br /> |<br /> |}<br /> <br /> 1.  In the suppliers’ record, state Intercompany code = sending company’s code with VAT- number and account number.<br /> <br /> 2. The media on the order is marked with the supplier from step1.<br /> <br /> 3. When ordering, state order number which will the be stated on the invoice as well<br /> <br /> Receiving invoice:<br /> <br /> 1. The invoice is automatically imported to Media/Enter scanned media invoices for matching and bookkeeping.  Supplier is found with Intercompany code and  order with  alternative order number.<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-3835]]<br /> &lt;/translate&gt;</div>

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