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 "Om det finns flera referensnummer som inte matchar, visas en asterisk i kolumnen (*)") |
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| + | |Kolumn för referensnummer i Fakturadistributionen |
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| − | |Column for Reference number in the Invoice distribution |
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+ | |module=Ekonomi |
| − | |group= |
+ | |group=Kundfakturor |
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|version=546W2033 |
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| + | <b>Kolumn för referensnummer i Fakturadistributionen </b> |
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| − | <b>Column for Reference number in the Invoice distribution</b> |
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{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
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| + | Kolumnen hämtar fakturans referensnummer. |
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| − | The column retrieves the reference number on the invoice. |
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| + | Om det finns flera referensnummer som inte matchar, visas en asterisk i kolumnen (*) |
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| − | If there are several reference numbers not matching, then the column shows a *. |
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Latest revision as of 14:26, 11 August 2020
Kolumn för referensnummer i Fakturadistributionen
| Published | 2020-08-11 |
|---|---|
| Module | Ekonomi |
| Version | 546W2033 |
| Revision | 0 |
| Case number | 1145920 |
Kolumn för referensnummer i Fakturadistributionen
Kolumnen hämtar fakturans referensnummer.
Om det finns flera referensnummer som inte matchar, visas en asterisk i kolumnen (*)
