Difference between revisions of "Translations:Scanning of suppliers' and media invoices/17/en"

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Click on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices.
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Samoin kun ostolaskujen kanssa, klikkaa {{btn|Skannaus}}. Valitse {{btn|Tuo}} ja valikoi skannattavat tiedostot. Tuonnin jälkeen voit valita ne, jotka lähetetään tulkattavaksi rastittamalla laskun vierellä olevan ruudun.
  
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You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}.

Revision as of 15:46, 28 September 2016

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Message definition (Scanning of suppliers' and media invoices)
Click on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices.
TranslationClick on {{btn|Scanning}}. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. 
You can send the invoices as separate files with {{btn|Save separate}} or in a common file with {{btn|Save}}.

Click on Scanning. Import the files that shall be scanned. When they are imported, select which ones thatshall be sent for interpretation by checking the boxes beside the invoices. You can send the invoices as separate files with Save separate or in a common file with Save.

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