Difference between revisions of "News:The suppliers invoice number in the list of vouchers/nb"

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(Created page with "LEverandørfakturanummer i bilagslisten")
 
(Created page with "{{News |Leverandørfakturanummer i bilagslisten |module=Økonomi |group=Bilag |version=546 |revision=44490 |case=1050609 |published=2018-10-24 }}")
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{{News
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|Leverandørfakturanummer i bilagslisten
|The suppliers invoice number in the list of vouchers
 
|module=Accounting
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|module=Økonomi
|group=Voucher
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|group=Bilag
 
|version=546
 
|version=546
 
|revision=44490
 
|revision=44490

Revision as of 12:50, 30 October 2018

Leverandørfakturanummer i bilagslisten
Published 2018-10-24
Module Økonomi
Version 546
Revision 44490
Case number 1050609


The suppliers invoice number is listed in a new column in the list of vouchers and added to the print template data. The invoice number is only available on AT and T* vouchers