Difference between revisions of "Translations:Internal invoicing PRO/2/en"

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Internal invoices between companies within the same installation can be sent from the invoice distribution function in the sending company and to the preliminary invoice entering list in the receiving company. The incoming invoice is shown as a “not checked” record with the scanned invoice attached. The administrator in the receiving company gets a notification and can then complete the invoice with approver information before proceeding to approval and bookkeeping.
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Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

Latest revision as of 17:10, 7 November 2017

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Message definition (Internal invoicing PRO)
Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the  receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.
TranslationInternal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the  receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

Internal invoices between companies within the same Marathon installation can be sent via the Invoice distribution in the to the preliminary entering program in the purchase ledger of the receiving company. The incoming invoice is shown in the list as "not checked" together with the scanned invoice. The administrator of the receiving company is receiving a notification and can later complete the information regarding approver start the approval and bookkeeping as normal.

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