Funktion for afvisning af mediefakturaer
| Published | 2019-08-21 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 47811 |
| Case number | 1095843 |
Funktion for afvisning af mediefakturaer
Funktionen for afvisning af mediefakturaer findes under Media: Mediefakturaer/Liste
E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren
Dersom feltet er tomt, vil der være et blankt felt i pop-op-vinduen
If several invoices are selected with different suppliers that have different emails in the field "Email - rejected invoice", then there will be a warning and no default E-mail in the popup.
The sender E-mail and print template for the reject function is defined under System/Base registers/Med/Parameters - Under the tab for Claims.
Important: The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.
The rejected invoice is sent through the sending queue and is visible when selecting "Rejected" in the selection under Accounting/Queries/Suppliers invoices
