Difference between revisions of "Translations:Scanning of suppliers' and media invoices/12/en"
From Marathon Documentation
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+ | === Other functions === |
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| − | {|class= mandeflist |
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| + | {|class=mandeflist |
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| − | !Näytä |
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| + | !Show |
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| − | |Näyttää virheellisen laskun tai muistustuksen pdf- muodossa |
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| + | |Shows the reminder/rejected invoice in pdf format |
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| + | ! Confirm |
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| − | !Vahvista |
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| + | |Confirms that you have checked the reminder or the rejected invoice. The confirmed invoice will threafter be transferred to the watch list. |
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| − | |Vahvistaa, että olet tarkistanut muistutuksen tai hylätyn laskun. Vahvistettu lasku siirtyy kirjanpotolokiin. |
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| + | !Message |
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| − | !Ilmoitus |
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| + | |Write an internal message and if you want, notify your colleagues with it. |
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| − | |Voit kirjoitta sisäisen kommentin ja myös lähettää sen kollelgoillesi ilmoituksena. |
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| + | ==How to scan media invoices == |
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| − | == Medialaskujen skannaus == |
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Revision as of 10:59, 7 March 2017
Other functions
| Show | Shows the reminder/rejected invoice in pdf format |
|---|---|
| Confirm | Confirms that you have checked the reminder or the rejected invoice. The confirmed invoice will threafter be transferred to the watch list. |
| Message | Write an internal message and if you want, notify your colleagues with it. |