Forandringer i tolkning av mediefakturaer

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Forandringer i tolkning av mediefakturaer
Published 2019-01-22
Module Media
Version 546
Revision 45719
Case number 1067030

Changes to Media invoice interpretation

- 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.