Difference between revisions of "News:Changes to Media invoice interpretation/da"
From Marathon Documentation
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- Match alternative order number if the order number doesn't match. |
- Match alternative order number if the order number doesn't match. |
Revision as of 10:56, 24 January 2019
Ændringer i tolkning af mediefakturaer
Published | 2019-01-22 |
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Module | Media |
Version | 546 |
Revision | 45719 |
Case number | 1067030 |
Ændringer i tolkning af mediefakturaer
- Match alternative order number if the order number doesn't match.
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number.