From Marathon Documentation
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|-
|-
!Ordrestatus
!Ordrestatus
+
|-
⚫ |<code>
P </code>
Planlagt
−
|<code> R </code> Booket ordre
+
! <code> P </code> Planlagt
+
|-
⚫ |<code> I </code> Standset ordre
−
|<code> X </code> Rettelse
+
! <code> R </code> Booket ordre
+
|-
⚫ |<code> RF </code>Bogstaven F indikerer, at ordren er fordelt
⚫ ! <code> I </code> Standset ordre
+
|-
⚫ ! <code>
X </code>
Rettelse
+
|-
⚫ ! <code> RF </code>
Bogstaven F indikerer, at ordren er fordelt
|}
|}
Latest revision as of 09:36, 23 June 2016
Information about message (contribute ) This message has no documentation.
If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Media Plans and Orders )
{| class=mandeflist
{| class=mandeflist
!Product
|Same as product on plan, unless you have chosen to have different products on orders.
|-
!Ref no
|Same as on plan, unless you have chosen to have different reference numbers on orders.
|-
!Alt. Order no
|Here you can enter the order number that you received from the media. It is helpful later when matching the order with the media invoice.
|-
!Heading
|Printed on the order, plan, invoice, reconciling list and in reports.
|-
!Instruction
|You can write an instruction to the media, that will be printed on the order.
|-
!Inst on inv
|Select if the instruction also shall be written on the plan and the invoice.
|-
!Mat.delivery
|Choose material delivery method.
|-
!Mat.deliverer
|Will be printed on the order. If this information is written on the client, it will be automatically printed out on new orders.
|-
!Order status
|The different order statuses can be displayed as a code or a name.
|-
!<code> P </code>
|Preliminary
|-
!<code> R </code>
|Definitive order
|-
!<code> X </code>
|Alteration (Changed) order
|-
!<code> I </code>
|Cancellation order
|-
!<code> RF </code>
|Order split on several clients
|-
|} Translation {|class= mandeflist
Produkt
Kommer fra budgettets produkt. Kan ændres.
Referencenummer
Kommer fra budgettet. Kan ændres.
Alt. Ordrenummer
Heri kan man angive et alternativt ordrenummer for lettere at kunne matche mediafakturaen.
Overskrift
Udskrives på ordreseddelen, budgettet, fakturaen, afstemninger og rapporter.
Andet
Bemærkning til mediet, udskrives på ordreseddelen
Bemærkning på faktura
For så vidt Andet også skal udskrives på budget og faktura.
Levering af materiale
Den måde, materialet leveres på
Materialeleverandør
Oplysninger om materialeleverandør kan indtastes på kunden i basisregistret og vises så automatisk her.
Ordrestatus
P Planlagt
R Booket ordre
I Standset ordre
X Rettelse
RF Bogstaven F indikerer, at ordren er fordelt
