Difference between revisions of "Translations:Scanning of suppliers' and media invoices/29/en"
From Marathon Documentation
(Importing a new version from external source) |
|||
| Line 1: | Line 1: | ||
| + | Tab {{flik|Errors/Reminders}} |
||
| − | A record will be set up for each sent invoice in the Preliminary entering. |
||
| − | The status will be ”Sent+today''s date”. |
||
| − | When the invoice has been returned after interpretation, the status field is blank and the invoice is ready for further handling. |
||
Latest revision as of 08:53, 22 May 2018
Tab Errors/Reminders
