Difference between revisions of "News:Column for Reference number in the Invoice distribution/nb"
From Marathon Documentation
(Created page with "<b>Kolonne for referansenummer i Fakturadistribusjon </b>") |
(Created page with "Kolonnen henter referansenummeret fra fakturaen.") |
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{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
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| + | Kolonnen henter referansenummeret fra fakturaen. |
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| − | The column retrieves the reference number on the invoice. |
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If there are several reference numbers not matching, then the column shows a *. |
If there are several reference numbers not matching, then the column shows a *. |
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Revision as of 14:30, 11 August 2020
Kolonne for referansenummer i Fakturadistribusjon
| Published | 2020-08-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2033 |
| Revision | 0 |
| Case number | 1145920 |
Kolonne for referansenummer i Fakturadistribusjon
Kolonnen henter referansenummeret fra fakturaen.
If there are several reference numbers not matching, then the column shows a *.
