Translations:Media invoice interpretation/14/en
From Marathon Documentation
Revision as of 10:42, 16 June 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
If it is a major discrepancy and shall be booked with it, use BOOK in the list to book it directly. If the reason for the discrepancy is that there are errors in the invoice, correct it directly on the order by adding media cost or other surcharge code. Then save and book.
