Difference between revisions of "News:New fields to be approved in the Require confirmation setting for Suppliers/en"
From Marathon Documentation
(Updating to match new version of source page) |
|||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | + | <b>New fields to be approved in the Require confirmation setting for Suppliers </b> |
|
{{ExpandImage|Supplier_approval.png}} |
{{ExpandImage|Supplier_approval.png}} |
||
Latest revision as of 12:43, 20 June 2022
New fields to be approved in the Require confirmation setting for Suppliers
| Published | 2022-06-20 |
|---|---|
| Module | Accounting |
| Version | 546W2205 |
| Revision | 0 |
| Case number | CORE-3761 |
New fields to be approved in the Require confirmation setting for Suppliers
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked
