Difference between revisions of "News:Authorisation to Correction of Suppliers invoices/fi"
From Marathon Documentation
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| − | <b>Authorisation to Correction of Suppliers invoices</b> |
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Revision as of 10:02, 2 May 2019
Valtuudet ostolaskujen korjauksiin
| Published | 2019-04-29 |
|---|---|
| Module | Järjestelmä |
| Version | 546 |
| Revision | 46904 |
| Case number | 1082866 |
Valtuudet ostolaskujen korjauksiin
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 of payment status.
