Difference between revisions of "News:Default insertion status on Media/sv"
From Marathon Documentation
(Created page with "<b> Införingsstatus som standardförslag på mediet </b>") |
|||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| − | |Införingsstatus som |
+ | |Införingsstatus som default på mediet. |
|module=Media |
|module=Media |
||
|group=Baseregister |
|group=Baseregister |
||
Revision as of 15:26, 19 May 2021
Införingsstatus som default på mediet.
| Published | 2021-05-19 |
|---|---|
| Module | Media |
| Version | 546W2104 |
| Revision | 35 |
| Case number | CORE-2262 |
Införingsstatus som standardförslag på mediet
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.
