https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F7%2Fen 2026-05-03T11:17:51Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/7/en&diff=27467&oldid=prev 2016-09-29T13:39:21Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:39, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Check the quality of the scanned invoice by clicking on the miniature that is showing on the left side in the screen. Check the box and click <del class="diffchange diffchange-inline">{{btn|</del>Save<del class="diffchange diffchange-inline">}}</del>. If the invoice has several pages, check one page at the time and then <del class="diffchange diffchange-inline">{{btn|</del>Save<del class="diffchange diffchange-inline">}}</del>. Write the AT number on the original invoice (shown in Next AT number).</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Check the quality of the scanned invoice by clicking on the miniature that is showing on the left side in the screen. Check the box and click Save. If the invoice has several pages, check one page at the time and then Save. Write the AT number on the original invoice (shown in Next AT number).</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:13118:newid:27467 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/7/en&diff=13118&oldid=prev 2016-01-21T17:04:46Z

<p>Created page with &quot;Check the quality of the scanned invoice by clicking on the miniature that is showing on the left side in the screen. Check the box and click {{btn|Save}}. If the invoice has...&quot;</p> <p><b>New page</b></p><div>Check the quality of the scanned invoice by clicking on the miniature that is showing on the left side in the screen. Check the box and click {{btn|Save}}. If the invoice has several pages, check one page at the time and then {{btn|Save}}. Write the AT number on the original invoice (shown in Next AT number).</div>

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