Difference between revisions of "News:Function for rejecting media invoices/nb"
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Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren. |
Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren. |
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| + | Dersom feltet for avvist e-post er tomt, vises et blankt felt i pop-up vinduet |
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| − | If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup. |
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{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}} |
{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}} |
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Revision as of 14:36, 2 September 2019
| Published | 2019-08-21 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 47811 |
| Case number | 1095843 |
Funksjon for å avvise mediefakturaer
Funksjonen for avvising av mediefakturaer ligger under Media: Mediefakturaer/Liste.
Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren.
Dersom feltet for avvist e-post er tomt, vises et blankt felt i pop-up vinduet
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
