Difference between revisions of "News:Invoice busy in Suppliers invoices/sv"
From Marathon Documentation
(Created page with "<b>Faktura upptagen i leverantörsfakturor</b>") |
(Created page with "En ny varning har lagts till i <b>Leverantörsfakturor | Ankomstregistrering</b>") |
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<b>Faktura upptagen i leverantörsfakturor</b> |
<b>Faktura upptagen i leverantörsfakturor</b> |
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| + | En ny varning har lagts till i <b>Leverantörsfakturor | Ankomstregistrering</b> |
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| − | A new warning has been added in <b>Supplier's invoices|Preliminary entering</b>. |
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If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed. |
If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed. |
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Revision as of 08:36, 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
En ny varning har lagts till i Leverantörsfakturor | Ankomstregistrering
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.
