Difference between revisions of "Translations:Internal invoicing PRO/28/en"

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If the Counterpart company is correctly in the base registers, the invoice will automatically be connected to a supplier in the purchase ledger. If not, the supplier must be added manually. Complete the invoice as normally by adding approvers and booking it.
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Ifall Motföretag lagts in korrekt i basregistret kommer fakturan automatiskt knytas till rätt leverantör i reskontran. I annat fall läggs fakturan in i listan för manuell komplettering av den uppgiften. Komplettera fakturan på vanligt sätt för attest och bokföring.
  

Revision as of 14:45, 9 May 2017

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Message definition (Internal invoicing PRO)
If Counterpart has been correctly set in the base registers, the invoice is automatically going to the correct supplier in the purchase ledger. If not, the invoice goes to the list where it can be completed manually. Complete the invoice normally for approval and booking.
TranslationIf the Counterpart company is correctly in the base registers, the invoice will automatically be connected to a supplier in the purchase ledger. If not, the supplier must be added manually. Complete the invoice as normally by adding approvers and booking it.

If the Counterpart company is correctly in the base registers, the invoice will automatically be connected to a supplier in the purchase ledger. If not, the supplier must be added manually. Complete the invoice as normally by adding approvers and booking it.

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