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

From Marathon Documentation
Jump to: navigation, search
 
(3 intermediate revisions by 2 users not shown)
Line 1: Line 1:
−
The invoice will automatically be connected to the correct supplier in the ledger. If the counterpart for some reason is erroneously set up, the invoice has to be manually completed in the list of invoices.
 +
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.

Latest revision as of 10:24, 10 November 2017

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
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 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.

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.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/28/en&oldid=37471"