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

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b. In the receiving company, go to {{pth|System|Base registers/PL/Suppliers}} and select the sending company in the field {{fld|Counterpart}}.
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b) I basregistret för det mottagande bolageti {{pth|System|Basregister/LEV/Leverantör}} välj Motföretag (Marathonbolag för fakturasändande bolag)
  

Revision as of 13:04, 9 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. In the receiving company, go to {{pth|System|Base registers/PL/Suppliers}} and select the sending company in the field {{fld|Counterpart}}.

b. In the receiving company, go to System: Base registers/PL/Suppliers and select the sending company in the field Counterpart.

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