Difference between revisions of "News:Suppliers' invoices now bookable directly when saving/en"
From Marathon Documentation
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Suppliers' invoices now bookable directly when saving |
Suppliers' invoices now bookable directly when saving |
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| + | You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically bee booked and saved. You will receive its voucher number in a separate window. |
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| − | Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster. |
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Revision as of 19:29, 13 November 2017
Suppliers' invoices now bookable directly when saving
| Published | 2017-11-13 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41230 |
| Case number | 998923 |
Suppliers' invoices now bookable directly when saving
You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically bee booked and saved. You will receive its voucher number in a separate window.
