Difference between revisions of "News:Invoice busy in Suppliers invoices/sv"

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(Created page with "{{News |Faktura upptagen i leverantörsfakturor |module=Ekonomi |group=Leverantörsfakturor |version=5462508 |revision=0 |case=CORE-7378 |published=2025-09-18 }}")
(Created page with "<b>Faktura upptagen i leverantörsfakturor</b>")
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<b>Invoice busy in Preliminary entering</b>
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<b>Faktura upptagen i leverantörsfakturor</b>
   
 
A new warning has been added in <b>Supplier's invoices|Preliminary entering</b>.
 
A new warning has been added in <b>Supplier's invoices|Preliminary entering</b>.

Revision as of 08:35, 19 September 2025

Faktura upptagen i leverantörsfakturor
Published 2025-09-18
Module Ekonomi
Version 5462508
Revision 0
Case number CORE-7378

Faktura upptagen i leverantörsfakturor

A new warning has been added in Supplier's invoices|Preliminary entering.

If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed.

You can unlock the invoice by pressing OK.