Difference between revisions of "News:Default insertion status on Media/nb"

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(Created page with "{{News |Default innrykksstatus på mediet |module=Media |group=Grunnregister |revision=35 |case=CORE-2262 |published=2021-05-19 }}")
(Created page with "<b> Default innrykksstatus på mediet </b>")
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'''Default insertion status on Media'''
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<b> Default innrykksstatus mediet </b>
   
 
New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status.
 
New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status.

Revision as of 16:17, 19 May 2021

Default innrykksstatus på mediet
Published 2021-05-19
Module Media
Version unknown
Revision 35
Case number CORE-2262

Default innrykksstatus på mediet

New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status.

When order on media is made definitive the insertion status is fetched from the media.

There are similar parameters on agreement (field: Default insertion status) and on media type and surcharge code (field: Do not invoice).

If there is a conflict between default insertion statuses then “Do not invoice” has priority over “Pre-inv”.

E.g. an order which has default insertion status “Pre-inv” according to the agreement and “Do not invoice” according to the media will get insertion status “Do not invoice” once it’s made definitive.