Difference between revisions of "News:Column for Reference number in the Invoice distribution/sv"
From Marathon Documentation
(Created page with "Kolumn för referensnummer i Fakturadistributionen") |
(Created page with "{{News |Kolumn för referensnummer i Fakturadistributionen |module=Ekonomi |group=Kundfakturor |version=546W2033 |revision=0 |case=1145920 |published=2020-08-11 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Kolumn för referensnummer i Fakturadistributionen |
||
| − | |Column for Reference number in the Invoice distribution |
||
| − | |module= |
+ | |module=Ekonomi |
| − | |group= |
+ | |group=Kundfakturor |
|version=546W2033 |
|version=546W2033 |
||
|revision=0 |
|revision=0 |
||
Revision as of 14:25, 11 August 2020
Kolumn för referensnummer i Fakturadistributionen
| Published | 2020-08-11 |
|---|---|
| Module | Ekonomi |
| Version | 546W2033 |
| Revision | 0 |
| Case number | 1145920 |
Column for Reference number in the Invoice distribution
The column retrieves the reference number on the invoice.
If there are several reference numbers not matching, then the column shows a *.
