WE SHALL USE THE EXTERNAL NUMBER ONLY FOR DEBIT INVOICES. NOT ANY EXTERNAL NUMBER WILL BE ASSIGNED (NEITHER AUTOMATIC / NOR MANUAL) TO CREDIT AND VOID INVOICES.
IF WE NEED TO MENTION THE "EXTERNAL NUMBER" IN THE CLIENT'S ACCOUNTS, THIS WILL BE DONE MANUALLY IN SAP PART ONLY, AND ONLY AFTER SUCH INVOICES WILL MOVE PROPERLY TO SAP.
I WILL CIRCULARISE NOW THIS ISSUE TO ALL THE USERS.
I think that there are a few minor changes in the English:
HI MAYA, THINK WE HAD TO BE WARNED ABOUT IT... should be Hi Maya, I think they should have warned us about it.
"NOT ANY EXTERNAL NUMBER WILL BE ASSIGNED (NEITHER AUTOMATIC / NOR MANUAL) TO CREDIT AND VOID INVOICES. " Should read: NOT EVERY EXTERNAL NUMBER
Other than that the translation is very well done.
Hey dramati,
The translation to be evaluated is the Hebrew one. The English is the original text.
So you see any problems in the Hebrew translation?
Thanks