Difference between revisions of "News:Default insertion status on Media/sv"

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(Created page with "Ny parameter i Basregister/MED/Medier, flik Parametrar 2, fält Default införingsstatus.")
(Created page with "När en order på mediet görs defintiv hämtas införingsstatus från mediet.")
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{{ExpandImage|default_insertion_status_media.png}}
 
{{ExpandImage|default_insertion_status_media.png}}
   
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När en order på mediet görs defintiv hämtas införingsstatus från mediet.
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When order on media is made definitive the insertion status is fetched from the media.
 
   
 
There are similar parameters on agreement (field: Default insertion status) and on media type and surcharge code (field: Do not invoice).
 
There are similar parameters on agreement (field: Default insertion status) and on media type and surcharge code (field: Do not invoice).

Revision as of 15:27, 19 May 2021

Införingsstatus som default på mediet.
Published 2021-05-19
Module Media
Version 546W2104
Revision 35
Case number CORE-2262

Införingsstatus som default på mediet

Ny parameter i Basregister/MED/Medier, flik Parametrar 2, fält Default införingsstatus.

När en order på mediet görs defintiv hämtas införingsstatus från mediet.

There are similar parameters on agreement (field: Default insertion status) and on media type and surcharge code (field: Do not invoice).

If there is a conflict between default insertion statuses then “Do not invoice” has priority over “Pre-inv”.

E.g. an order which has default insertion status “Pre-inv” according to the agreement and “Do not invoice” according to the media will get insertion status “Do not invoice” once it’s made definitive.