Difference between revisions of "News:The suppliers invoice number in the list of vouchers/en"
From Marathon Documentation
(Updating to match new version of source page) |
|||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| − | |The suppliers invoice number in the list of vouchers |
+ | |The suppliers' invoice number in the list of vouchers |
|module=Accounting |
|module=Accounting |
||
|group=Voucher |
|group=Voucher |
||
Revision as of 14:41, 30 October 2018
The suppliers' invoice number in the list of vouchers
| Published | 2018-10-24 |
|---|---|
| Module | Accounting |
| 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
