Difference between revisions of "News:Column for Reference number in the Invoice distribution/nb"
From Marathon Documentation
(Created page with "Kolonne for referansenummer i Fakturadistribusjon") |
(Created page with "{{News |Kolonne for referansenummer i Fakturadistribusjon |module=Økonomi |group=Kundefakturaer |version=546W2033 |revision=0 |case=1145920 |published=2020-08-11 }}") |
||
Line 1: | Line 1: | ||
{{News |
{{News |
||
+ | |Kolonne for referansenummer i Fakturadistribusjon |
||
− | |Column for Reference number in the Invoice distribution |
||
− | |module= |
+ | |module=Økonomi |
− | |group= |
+ | |group=Kundefakturaer |
|version=546W2033 |
|version=546W2033 |
||
|revision=0 |
|revision=0 |
Revision as of 14:29, 11 August 2020
Kolonne for referansenummer i Fakturadistribusjon
Published | 2020-08-11 |
---|---|
Module | Økonomi |
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 *.