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		<title>Translations:Media Plans and Orders/45/en - Revision history</title>
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		<updated>2026-07-11T22:09:53Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Media_Plans_and_Orders/45/en&amp;diff=22868&amp;oldid=prev</id>
		<title>TR: Created page with &quot;{| class=mandeflist !Product |Same as product on plan, unless you have chosen to have different products on orders. |- !Ref no |Same as on plan, unless you have chosen to have...&quot;</title>
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				<updated>2016-06-08T08:43:37Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{| class=mandeflist !Product |Same as product on plan, unless you have chosen to have different products on orders. |- !Ref no |Same as on plan, unless you have chosen to have...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{| class=mandeflist&lt;br /&gt;
!Product&lt;br /&gt;
|Same as product on plan, unless you have chosen to have different products on orders.&lt;br /&gt;
|-&lt;br /&gt;
!Ref no&lt;br /&gt;
|Same as on plan, unless you have chosen to have different reference numbers on orders.&lt;br /&gt;
|-&lt;br /&gt;
!Alt. Order no&lt;br /&gt;
|Here you can enter the order number that you received from the media. It is helpful later when matching the order with the media invoice.&lt;br /&gt;
|-&lt;br /&gt;
!Heading&lt;br /&gt;
|Printed on the order, plan, invoice, reconciling list and in reports.&lt;br /&gt;
|-&lt;br /&gt;
!Instruction&lt;br /&gt;
|You can write an instruction to the media, that will be printed on the order.&lt;br /&gt;
|-&lt;br /&gt;
!Inst on inv&lt;br /&gt;
|Select if the instruction also shall be written on the plan and the invoice.&lt;br /&gt;
|-&lt;br /&gt;
!Mat.delivery&lt;br /&gt;
|Choose material delivery method.&lt;br /&gt;
|-&lt;br /&gt;
!Mat.deliverer&lt;br /&gt;
|Will be printed on the order. If this information is written on the client, it will be automatically printed out on new orders.&lt;br /&gt;
|-&lt;br /&gt;
!Order status&lt;br /&gt;
|The different order statuses can be displayed as a code or a name.&lt;br /&gt;
|-&lt;br /&gt;
!&amp;lt;code&amp;gt; P &amp;lt;/code&amp;gt;&lt;br /&gt;
|Preliminary&lt;br /&gt;
|-&lt;br /&gt;
!&amp;lt;code&amp;gt; R &amp;lt;/code&amp;gt;&lt;br /&gt;
|Definitive order&lt;br /&gt;
|-&lt;br /&gt;
!&amp;lt;code&amp;gt; X &amp;lt;/code&amp;gt;&lt;br /&gt;
|Alteration (Changed) order&lt;br /&gt;
|-&lt;br /&gt;
!&amp;lt;code&amp;gt; I &amp;lt;/code&amp;gt;&lt;br /&gt;
|Cancellation order&lt;br /&gt;
|-&lt;br /&gt;
!&amp;lt;code&amp;gt; RF &amp;lt;/code&amp;gt;&lt;br /&gt;
|Order split on several clients&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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