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		<title>Translations:Scanning of suppliers' and media invoices/26/nb - Revision history</title>
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		<updated>2026-04-20T14:52:23Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/26/nb&amp;diff=32242&amp;oldid=prev</id>
		<title>TR: Created page with &quot;{|class=mandeflist !Åpn |Viser opplysninger over den skannede fakturaen. |- !Send for attestering |Fakturagodkjenneren får en melding om faktura å attestere |-  !Bytt attes...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/26/nb&amp;diff=32242&amp;oldid=prev"/>
				<updated>2017-03-06T12:49:01Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{|class=mandeflist !Åpn |Viser opplysninger over den skannede fakturaen. |- !Send for attestering |Fakturagodkjenneren får en melding om faktura å attestere |-  !Bytt attes...&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;
!Åpn&lt;br /&gt;
|Viser opplysninger over den skannede fakturaen.&lt;br /&gt;
|-&lt;br /&gt;
!Send for attestering&lt;br /&gt;
|Fakturagodkjenneren får en melding om faktura å attestere&lt;br /&gt;
|- &lt;br /&gt;
!Bytt attestant&lt;br /&gt;
|Du kan, hvis du vil, bytte attestant på fakturaen&lt;br /&gt;
|-&lt;br /&gt;
!Bytt leverandør&lt;br /&gt;
|Du kan også, hvis du vil, bytte leverandør eller legge til en ny i listen&lt;br /&gt;
|-&lt;br /&gt;
!Makuler&lt;br /&gt;
|Den markerte raden makuleres&lt;br /&gt;
|-&lt;br /&gt;
!Vis faktura&lt;br /&gt;
|Viser fakturaen i pdf-format&lt;br /&gt;
|-&lt;br /&gt;
!Manuell registring&lt;br /&gt;
|Mulighet for å registrere fakturaen manuellt, uten att Kalin Setterberg tolker den.&lt;br /&gt;
|-&lt;br /&gt;
!Melding&lt;br /&gt;
|For internt bruk, meldingen vises direkte på raden.Du kan også se tidligere meldinger om fakturaen och sende meldingen till kollegene dine.&lt;br /&gt;
|- &lt;br /&gt;
!Mediefaktura&lt;br /&gt;
|Omvandler fakturen til mediefaktura, hvor den vil sendes for tolkning&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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