Difference between revisions of "Translations:Scanning of suppliers' and media invoices/21/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
  +
The status of the scanned invoice is shown in a column in the Media list. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon its status is shown in the OK column.
−
Medialistassa on sarake, joka näyttää skannatun laskun tilan. Kun lasku on lähetetty tulkittavaksi, status on ”Lähetetty” ja kun se tulee takaisin Marathoniin, sen tilan näkee sarakkeesta OK.
  

Revision as of 15:48, 28 September 2016

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Scanning of suppliers' and media invoices)
The status of the scanned invoice is shown in a column in the Media list.
TranslationThe status of the scanned invoice is shown in a column in the Media list. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon its status is shown in the OK column.

The status of the scanned invoice is shown in a column in the Media list. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon its status is shown in the OK column.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Scanning_of_suppliers%27_and_media_invoices/21/en&oldid=27112"