Difference between revisions of "Translations:Scanning of suppliers' and media invoices/11/en"

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The status of the scanned invoice is shown in a column in the Preliminary invoicing. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon it is blank and ready to process.
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Saapumisrekisteröinnissä on sarake, joka näyttää skannatun laskun tilan. Kun lasku lähetetään tulkattavaksi, status on ”Lähetetty” ja kun se on tullut takaisin Marathoniin, se on tyhjä ja valmis käsiteltäväksi.
  

Revision as of 15:33, 21 May 2018

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Message definition (Scanning of suppliers' and media invoices)
The status of the scanned invoice is shown in a column in the Preliminary invoicing. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon it is blank and ready to process.
TranslationThe status of the scanned invoice is shown in a column in the Preliminary invoicing. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon it is blank and ready to process.

The status of the scanned invoice is shown in a column in the Preliminary invoicing. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon it is blank and ready to process.

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