Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? Go to tab Scanning in Supplier's invoices and click UNDO. Th...")
 
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
 
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
  
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
−  
 
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
  
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.

Latest revision as of 11:36, 18 June 2018

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 (FAQ:ACC/Suppliers invoices-Preliminary entering)
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
Translation*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
  • I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?

Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/2/en&oldid=41224"