Ändringar i tolkning av mediafakturor
From Marathon Documentation
Revision as of 10:45, 24 January 2019 by TR (talk | contribs) (Created page with "<b>Ändringar i tolkning av mediafakturor</b>")
Ändringar i tolkning av mediafakturor
| Published | 2019-01-22 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45719 |
| Case number | 1067030 |
Ändringar i tolkning av mediafakturor
- Match alternative order number if the order number doesn't match.
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number.
