Difference between revisions of "Translations:Media Plans and Orders/17/fi"

{| class=mandeflist
!Product
|Plan printouts and invoices can be divided per product. They can be useful for statistics.
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!Campaign
|You can connect several plans into a campaign and use in printouts and reports.
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!Contact
|Can be printed on invoice.
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!Project
|If the plan shall be connected with a project, select project here.
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!Reference number
|Printed on the plan, the invoice and in reports.
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!Agreement
|Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
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!Inv date
|You can enter a special invoice date''''''that differs from your ordinary invoicing routine.
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!Inv currency/rate
|S''ee separate manual about currencies in Marathon.''
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!Group
|Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
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!Owner
|The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
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!Active
|Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
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!Comment
|Internal comment shown in the plan's general tab.
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!Approved by and Date
|Shows person approving the plan ad date of approval. Shown only in the general tab.
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!Calculate credit...preliminary orders
|Select if also preliminary orders shall counted in the credit limit of the client.
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!Plan label 1, 2, 3
|Own optional labelling that can be printed out in reports.
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!Table registration
|See separate manual.
|}