Difference between revisions of "News:Possible to change Supplier on already booked invoices/nb"
From Marathon Documentation
(Created page with "Mulighet for å endre leverandør på ellerede bokførte fakturaer") |
(Created page with "{{News |Mulighet for å endre leverandør på ellerede bokførte fakturaer |module=Økonomi |group=Leverandørsfakturaer |version=W2103 |revision=0 |case= |published=2021-0...") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Mulighet for å endre leverandør på ellerede bokførte fakturaer |
||
| − | |Possible to change Supplier on already booked invoices. |
||
| − | |module= |
+ | |module=Økonomi |
| − | |group= |
+ | |group=Leverandørsfakturaer |
|version=W2103 |
|version=W2103 |
||
|revision=0 |
|revision=0 |
||
Revision as of 16:06, 12 April 2021
Mulighet for å endre leverandør på ellerede bokførte fakturaer
| Published | 2021-03-24 |
|---|---|
| Module | Økonomi |
| Version | W2103 |
| Revision | 0 |
| Case number |
Possible to change Supplier on already booked invoices.
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.”
