Difference between revisions of "Translations:Scanning of suppliers' and media invoices/29/en"

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A record will be set up for each sent invoice in the Preliminary entering.
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Tab {{flik|Errors/Reminders}}
  
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The status will be ”Sent+today''s date”.
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When the invoice has been returned after interpretation, the status field is blank and the invoice is ready for further handling.

Revision as of 08:01, 22 May 2018

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Message definition (Scanning of suppliers' and media invoices)
Tab {{flik|Errors/Reminders}}
TranslationA record will be set up for each sent invoice in the Preliminary entering.
The status will be ”Sent+today''s date”.
When the invoice has been returned after interpretation, the status field is blank and the invoice is ready for further handling.

A record will be set up for each sent invoice in the Preliminary entering. The status will be ”Sent+todays date”. When the invoice has been returned after interpretation, the status field is blank and the invoice is ready for further handling.

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