Difference between revisions of "News:Default insertion status on Media"
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'''Default insertion status on Media''' |
'''Default insertion status on Media''' |
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New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status. |
New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status. |
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{{ExpandImage|default_insertion_status_media.png}} |
{{ExpandImage|default_insertion_status_media.png}} |
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When order on media is made definitive the insertion status is fetched from the media. |
When order on media is made definitive the insertion status is fetched from the media. |
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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). |
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If there is a conflict between default insertion statuses then “Do not invoice” has priority over “Pre-inv”. |
If there is a conflict between default insertion statuses then “Do not invoice” has priority over “Pre-inv”. |
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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. |
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. |
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Latest revision as of 13:30, 19 May 2021
Default insertion status on Media
| Published | 2021-05-19 |
|---|---|
| Module | Media |
| Version | 546W2104 |
| Revision | 35 |
| Case number | CORE-2262 |
Default insertion status on Media
New parameter in Base register/MED/Medias, tab: Parameters 2, field: Default insertion status.
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).
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.
