Toiminto medialaskujen hylkäämiselle
| Published | 2019-08-21 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 47811 |
| Case number | 1095843 |
Toiminto medialaskujen hylkäämiselle
Painike medialaskujen hylkäämiseksi löytyy ohjelmasta Media: Medialaskut/Lista
Ehdotuksena tuleva sähköpostiosoite haetaan kentästä " Sähköposti - hylätty lasku" toimittajan tiedoissa.
JOs kenttä on tyhjä, ponnahdusikkunassa on tyhjä kenttä.
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
