Difference between revisions of "News:Changes to Media invoice interpretation/fi"
From Marathon Documentation
(Created page with "<b>Muutoksia medialaskujen tulkinnassa</b>") |
(Created page with "-Kohdistus vaihtoehtoiseen määräinnumeroon ellei määräinnumerot täsmää") |
||
| Line 11: | Line 11: | ||
<b>Muutoksia medialaskujen tulkinnassa</b> |
<b>Muutoksia medialaskujen tulkinnassa</b> |
||
| + | -Kohdistus vaihtoehtoiseen määräinnumeroon ellei määräinnumerot täsmää |
||
| − | - Match alternative order number if the order number doesn't match. |
||
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number. |
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number. |
||
Revision as of 09:17, 25 January 2019
Muutoksia medialaskujen tulkinnassa
| Published | 2019-01-22 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45719 |
| Case number | 1067030 |
Muutoksia medialaskujen tulkinnassa
-Kohdistus vaihtoehtoiseen määräinnumeroon ellei määräinnumerot täsmää
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number.
