Difference between revisions of "Translations:Internal invoicing PRO/12/en"
From Marathon Documentation
(Created page with "In {{pth|System|Base registers/PL/Parameters}} under the tab {{flik|Preliminary entering}}, enter employee code of the person that shall receive the notifications (if they sh...") |
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+ | I {{pth|System|Basregister/LEV/Parametrar}} under fliken {{flik|Ankomstregistrering}} ange aviseringsperson ifall den som sköter leverantörsreskontran ska få ett aviseringsmail när en e-faktura läggs till i ankomstregistreringen. |
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− | In {{pth|System|Base registers/PL/Parameters}} under the tab {{flik|Preliminary entering}}, enter employee code of the person that shall receive the notifications (if they shall have a notification mail each time an e-invoice is coming to the preliminary entering). |
Revision as of 14:40, 29 September 2016
I System: Basregister/LEV/Parametrar under fliken Ankomstregistrering ange aviseringsperson ifall den som sköter leverantörsreskontran ska få ett aviseringsmail när en e-faktura läggs till i ankomstregistreringen.