Difference between revisions of "News:New fields to be approved in the Require confirmation setting for Suppliers/nb"
From Marathon Documentation
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| + | <b>Nye felt å godkjenne i Krev bekreftelse-innstilingen for Leverandører</b> |
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| − | '''New fields to be approved in the Require confirmation setting for Suppliers''' |
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{{ExpandImage|Supplier_approval.png}} |
{{ExpandImage|Supplier_approval.png}} |
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Revision as of 12:49, 20 June 2022
Nye felt å godkjenne i Krev bekreftelse-innstilingen for Leverandører
| Published | 2022-06-20 |
|---|---|
| Module | Økonomi |
| Version | 546W2205 |
| Revision | 0 |
| Case number | CORE-3761 |
Nye felt å godkjenne i Krev bekreftelse-innstilingen for Leverandører
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked
