Difference between revisions of "Translations:Enter and approval of supplier invoices/49/da"

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(Created page with "{{ExpandImage|LEV-ATT-EN-Bild1.png}} Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis...")
 
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{{ExpandImage|LEV-ATT-EN-Bild1.png}}
  
{{ExpandImage|LEV-ATT-EN-Bild1.png}}
 
 
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Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis fakturaen har flere sider, kontrollér én side ad gangen og vælg derefter {{btn|Gem}}. Brug {{btn|Gem separate}} if there are many invoices on only one page.
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Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis fakturaen har flere sider, kontrollér én side ad gangen og vælg derefter {{btn|Gem}}. Brug {{btn|Gem separate}} hvis der findes flere fakturaer Skriv AT- nummer på originalfakturaen number on the original invoice, from the field Next AT number.
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Write AT number on the original invoice, from the field Next AT number.
 
 
If you want to delete a scanned invoice, select it and click {{btn|Delete}}. {{btn|Select all}} Select all checks all scanned documents. {{btn|Undo}} puts back scanned and saved – but not registered invoices.
  
If you want to delete a scanned invoice, select it and click {{btn|Delete}}. {{btn|Select all}} Select all checks all scanned documents. {{btn|Undo}} puts back scanned and saved – but not registered invoices.

Revision as of 15:59, 21 August 2020

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Message definition (Enter and approval of supplier invoices)
{{ExpandImage|LEV-ATT-EN-Bild1.png}}
 
After the import, the pages are shown as miniatures to the left part of the screen. Check the quality of the scanned invoice by clicking on the miniature. Check the box and click Save. If the invoice has several pages, check one page at the time and then {{btn|Save}}. If the invoice consists of several pages, check each page and save them together. Use {{btn|Save separate}} if there are many invoices on only one page.
Write AT number on the original invoice, from the field Next AT number. 
If you want to delete a scanned invoice, select it and click {{btn|Delete}}. {{btn|Select all}} Select all checks all scanned documents. {{btn|Undo}} puts back scanned and saved – but not registered invoices.
Translation{{ExpandImage|LEV-ATT-EN-Bild1.png}}
 
Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis fakturaen har flere sider, kontrollér én side ad gangen og vælg derefter {{btn|Gem}}.  Brug {{btn|Gem separate}} hvis der findes flere fakturaer Skriv AT- nummer på originalfakturaen  number on the original invoice, from the field Next AT number. 
If you want to delete a scanned invoice, select it and click {{btn|Delete}}. {{btn|Select all}} Select all checks all scanned documents. {{btn|Undo}} puts back scanned and saved – but not registered invoices.

Efter importen vises siderne som miniaturer på skärmens venstre halvdel. Kontrollér kvaliteten på de scannede fakturaer og gem. Hvis fakturaen har flere sider, kontrollér én side ad gangen og vælg derefter Gem. Brug Gem separate hvis der findes flere fakturaer Skriv AT- nummer på originalfakturaen number on the original invoice, from the field Next AT number. If you want to delete a scanned invoice, select it and click Delete. Select all Select all checks all scanned documents. Undo puts back scanned and saved – but not registered invoices.

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