Difference between revisions of "Translations:Internal invoicing PRO/2/en"

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Internal invoices between companies within the same Marathon installation can be sent through the Invoice distribution directly from the sales ledger of the sending company to the preliminary entering in the receiving company. The arriving invoice gets status "not checked” with the scanned invoice. The administrator in the receiving company gets a notification and can complete the invoice information with approver/s and proceed with booking it.
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Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

Latest revision as of 17:10, 7 November 2017

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Message definition (Internal invoicing PRO)
Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the  receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.
TranslationInternal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the  receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

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