Difference between revisions of "Translations:Internal invoicing PRO/10/da"

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(Created page with "b) I basisregistret for det modtagende firma i {{pth|System|Basisregister/KRE/Leverandører}}, vælg Afstemning mod (Firma for sending af faktura)")
 
 
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b) I basisregistret for det modtagende firma i {{pth|System|Basisregister/KRE/Leverandører}}, vælg Afstemning mod (Firma for sending af faktura)
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b. I basisregistret for det modtagende firma i {{pth|System|Basisregister/KRE/Leverandører}}, vælg Afstemning mod (Firma for sending af faktura)

Latest revision as of 15:14, 5 May 2017

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Message definition (Internal invoicing PRO)
b) In the base register of the receiving company, in  {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company)
Translationb. I basisregistret for det modtagende firma i {{pth|System|Basisregister/KRE/Leverandører}}, vælg Afstemning mod (Firma for sending af faktura)

b. I basisregistret for det modtagende firma i System: Basisregister/KRE/Leverandører, vælg Afstemning mod (Firma for sending af faktura)

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