Difference between revisions of "News:Possible to change Supplier on already booked invoices/sv"
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| + | <b>Möjlighet att ändra leverantör på redan bokförda fakturor</b> |
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| − | <b> Possible to change Supplier on already booked invoices. </b> |
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It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32. |
It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32. |
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Revision as of 13:26, 12 April 2021
Möjlighet att ändra leverantör på redan bokförda fakturor
| Published | 2021-03-24 |
|---|---|
| Module | Ekonomi |
| Version | W2103 |
| Revision | 0 |
| Case number |
Möjlighet att ändra leverantör på redan bokförda fakturor
It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32.
In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE".
Note, in order for the change to be approved, the invoice must not be paid.
The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.”
