Difference between revisions of "News:Function for rejecting media invoices/sv"

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(Created page with "Knappen för att avvisa en mediefaktura ligger i Media: Mediefakturor/Lista")
(Created page with "E-postadressen hämtas från fältet "E-post - avvisad" faktura på leverantören.")
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{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}
 
{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}
   
  +
E-postadressen hämtas från fältet "E-post - avvisad" faktura på leverantören.
The default E-mail will be retrieved from the field "Email - rejected invoice" on the supplier.
 
   
 
If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.
 
If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.

Revision as of 14:36, 21 August 2019

Funktion för att avvisa mediefakturor
Published 2019-08-21
Module Media
Version 546
Revision 47811
Case number 1095843

Funktion för att avvisa mediefakturor

Knappen för att avvisa en mediefaktura ligger i Media: Mediefakturor/Lista

E-postadressen hämtas från fältet "E-post - avvisad" faktura på leverantören.

If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.

If several invoices are selected with different suppliers that have different emails in the field "Email - rejected invoice", then there will be a warning and no default E-mail in the popup.

The sender E-mail and print template for the reject function is defined under System/Base registers/Med/Parameters - Under the tab for Claims.

Important: The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.

The rejected invoice is sent through the sending queue and is visible when selecting "Rejected" in the selection under Accounting/Queries/Suppliers invoices