Difference between revisions of "Translations:Scanning of suppliers' and media invoices/4/en"

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The first and most simple way is to send the invoices (PDF) to an e-mail address with this format: p.[COMPANY CODE].[CLIENT ID] . Note that the e-mail only can contain pdf files, nothing else. Links, signatures, etc. have to be removed before sending the mail. You can only send one invoice per file.
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Ensimmäinen ja yksinkertaisin tapa on lähettää laskut sähköpostina. Käytä osoitemuotoa:
  
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<u>p.[YRITYSKOODI].[ASIAKAS-ID]</u>.
  
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Huomioi, ettei viestissä saa olla mitään muuta kuin PDF-tiedostoja; kaikki linkit, sähköpostiallekirjoitukset ym. on poistettava ennen lähettämistä.
  
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Jokaisessa tiedostossa voi vain olla yksi lasku; niitä ei voi lähettää useampia yhdessä.
  

Latest revision as of 07:46, 22 May 2018

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Message definition (Scanning of suppliers' and media invoices)
The first and most simple way is to send the invoices (PDF) to an e-mail address with this format: p.[COMPANY CODE].[CLIENT ID] . Note that the e-mail only can contain pdf files, nothing else. Links, signatures, etc. have to be removed before sending the mail.  You can only send one invoice per file.
TranslationThe first and most simple way is to send the invoices (PDF) to an e-mail address with this format: p.[COMPANY CODE].[CLIENT ID] . Note that the e-mail only can contain pdf files, nothing else. Links, signatures, etc. have to be removed before sending the mail.  You can only send one invoice per file.

The first and most simple way is to send the invoices (PDF) to an e-mail address with this format: p.[COMPANY CODE].[CLIENT ID] . Note that the e-mail only can contain pdf files, nothing else. Links, signatures, etc. have to be removed before sending the mail. You can only send one invoice per file.

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