Difference between revisions of "News:Possible to change Supplier on already booked invoices/en"
From Marathon Documentation
| Line 10: | Line 10: | ||
}} |
}} |
||
| − | <b> Possible to change Supplier on |
+ | <b> Possible to change Supplier on booked invoices. </b> |
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. |
||
Revision as of 14:17, 5 May 2021
Possible to change Supplier on booked invoices.
| Published | 2021-03-24 |
|---|---|
| Module | Accounting |
| Version | W2103 |
| Revision | 0 |
| Case number |
Possible to change Supplier on 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.”
