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 e-mail.
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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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Jokaiselle laskulel on laitettava oma viesti; niitä ei voi lähettää useampia yhdessä.
  

Revision as of 15:41, 28 September 2016

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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 e-mail.

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 e-mail.

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