Difference between revisions of "News:Authorisation to Correction of Suppliers invoices"
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<b>Authorisation to Correction of Suppliers invoices</b> |
<b>Authorisation to Correction of Suppliers invoices</b> |
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{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
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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 full, the Users with the selected Authorisation group will be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices. |
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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. |
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. |
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{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
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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 inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices. |
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The button for Change invoice will be activated for Users with the Authorisation set to full 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. |
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{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
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The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed. |
The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed. |
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Revision as of 15:01, 29 April 2019
| Published | 2019-04-29 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 46904 |
| Case number | 1082866 |
Authorisation to Correction of Suppliers invoices
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.
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.
The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed.
