View source for News:Authorisation to Correction of Suppliers invoices/en

{{News
|Authorisation to Correction of Suppliers invoices
|module=System
|group=Authorisation
|version=546
|revision=46904
|case=1082866
|published=2019-04-29
}}

<b>Authorisation to Correction of Suppliers invoices</b>

{{ExpandImage|correct_suppliers_invoice_authorisation.png}}

When setting the Authorisation to full, the Users with the selected Authorisation group will be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices.

When setting the Authorisation to none, the Users with the selected Authorisation group will not be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices.

{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}}

The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.

The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.

{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}

The field for Supplier no can't be changed regardless of payment status.