Default indrykningsstatus på mediet
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Revision as of 15:42, 19 May 2021 by TR (talk | contribs) (Created page with "Ny parameter i Basisregister/MED/Medier, faneblad Parametre 2, felt Default indrykningsstatus.")
Default indrykningsstatus på mediet
| Published | 2021-05-19 |
|---|---|
| Module | Media |
| Version | 546W2104 |
| Revision | 35 |
| Case number | CORE-2262 |
Default indrykningsstatus på mediet
Ny parameter i Basisregister/MED/Medier, faneblad Parametre 2, felt Default indrykningsstatus.
When order on media is made definitive the insertion status is fetched from the media.
There are similar parameters on agreement (field: Default insertion status) and on media type and surcharge code (field: Do not invoice).
If there is a conflict between default insertion statuses then “Do not invoice” has priority over “Pre-inv”.
E.g. an order which has default insertion status “Pre-inv” according to the agreement and “Do not invoice” according to the media will get insertion status “Do not invoice” once it’s made definitive.
