I Fakturaafstemning har de et kæmpe

I Fakturaafstemning har de et kæmpe problem med fejllister vedrørende leverandør 18891, Bovictus, der kommer ikke dessinnumre på.

Selve EDI fakturaerne ser sådan set fine ud, og de står fint med alle dessinnumrene, men udskrives fakturaen på en fejlliste af en eller anden grund, kommer der ingen dessinnumre med på fejllisterne, hvilket medfører en masse tidskrævende ekstraarbejde i forbindelse med afstemningen.

Kontaktperson i Fakturaafstemning er Berit Pedersen.

Berit og jeg har sammen kigget på en masse forhold omkring fakturaerne, men kan ikke finde nogen årsag til denne fejl, så forhåbentlig kan I hjælpe.

Resultater (Engelsk) 1:

In the invoice reconciliation, they have a huge problem with errata relating to supplier 18891, Bovictus, there will be numbers of specially formulated customized materials.The body of the EDI invoices look such a set fine, and they are fine with all the numbers, but specially formulated customized materials printed invoice on a bug list for one reason or another, there will be no specially formulated customized materials numbers with on error lists, causing a lot of time-consuming extra work in connection with the vote.Contact person in the invoice reconciliation is Berit P.Berit and I have looked at a lot of the facts surrounding the invoices, but can not find any reason for this bug, so hopefully you can help.

Resultater (Engelsk) 2:

In Invoice Reconciliation, they have a huge problem with the error lists related supplier 18891, Bovictus coming not Dessi numbers.

The EDI invoices looks pretty much fine, and they are fine with all Dessi numbers, but print the invoice on an error list for some reason, there will be no Dessi numbers with the error lists, causing a lot of time-consuming extra work for the vote.

Contact in Invoice Reconciliation is Berit Pedersen.

Berit and I have together looked at a lot of respect around the invoices, but can not find any reason for this error, hopefully you can help.

Resultater (Engelsk) 3:

in fakturaafstemning, they have a huge problem with fejllister on supplier 18891, bovictus, there will not be dessinnumre.the edi invoices look like fine, and they are fine with all dessinnumrene, but printed invoice on a fejlliste for one reason or another, there will be no dessinnumre on fejllisterne, which involves a lot of time-consuming additional work in connection with the vote.contact person in fakturaafstemning is berit pedersen.berit and i have looked at a lot of aspects of the invoices, but can"t find any reason for this error, so hopefully you can help me.