Fortryd fordeling av ordre
| Published | 2020-06-16 |
|---|---|
| Module | Media |
| Version | 546W2022 |
| Revision | 1 |
| Case number | 1141669 |
Fortryd fordeling av ordre
Nya funksjoner i:
Media: Budsjetter/Budsjett, flik Ordrer: Slå sammen
Media:Budsjetter/Budsjett, flik Tabellregistrering , versjon: Slå sammen
Funksjonalitet:
Slå sammen er menet å være en måte at fortryde en fordeling. Funksjonen slår sammen alle innrykk til ett innrykk.
Gross, Net and Amount is summed from the merged insertions and period is set to the combined period of the merged insertions.
Limitations:
Insertions which has overlapping periods or different discount codes, Commission percentages or surcharge codes cannot be merged. Trying to MERGE an order with any of these differences will result in "Manual changes exists" and the order will not be merged.
Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted".
Media/Plans/Plan, tab: Orders: MERGE
Media/Plans/Plan, tab: table registration, version: MERGE
