https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AMedia_invoice_interpretation%2F2%2FenTranslations:Media invoice interpretation/2/en - Revision history2026-04-28T03:50:37ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Media_invoice_interpretation/2/en&diff=59733&oldid=prevFuzzyBot: Importing a new version from external source2020-06-16T08:40:21Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>If an invoice shall be manually registered, press {{btn|NEW}}.<br />
It is possible to import an invoice with the function {{btn|DIRECT IMPORT}}; the pdf will be wholly imported into the list with an arrival number for further handling. With {{btn|SCANNING}} you can add several pages into one invoice. You can use drag and drop here.<br />
If an invoice is completely erroneous, use {{btn|DELETE}}.<br />
If there are corrections on the invoice and you want to cancel, use {{btn|READ IN AGAIN}}. It can also be used after you have created an order or made some changes in the order to correct the invoice.<br />
If an invoice is another supplier’s invoice and not a media invoice, use {{btn|NOT A MEDIA INVOICE}} and thus remove it to the registration program for suppliers’ invoices instead.</div>FuzzyBot