Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Watch list/2/en"

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*How do I change an attachment on a preliminary entered invoice?
*Hur kan jag byta bild på en ankomstregistrerad faktura?
 
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Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Skanna}}. Klicka på {{btn|Hämta}} för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och {{btn|Radera}}. Därefter kan man använda {{btn|Skanna}} / {{btn|Importera}} för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.
 

Latest revision as of 10:38, 18 June 2018

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Message definition (FAQ:ACC/Suppliers invoices-Watch list)
*How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
Translation*How do I change an attachment on a preliminary entered invoice?
Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.
  • How do I change an attachment on a preliminary entered invoice?

Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.