Difference between revisions of "Translations:Internal invoicing PRO/10/en"

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b. In the receiving company, go to {{pth|System|Base registers/PL/Suppliers}} and select the sending company in the field {{fld|Counterpart}}.
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b) In the base register of the receiving company, in {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company)

Latest revision as of 15:53, 8 November 2017

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Message definition (Internal invoicing PRO)
b) In the base register of the receiving company, in  {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company)
Translationb) In the base register of the receiving company, in  {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company)

b) In the base register of the receiving company, in System: Base registers/PL/Suppliers select Counterpart (marathon company code of invoice sending company)

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