Difference between revisions of "News:Changes to priority in OK control/da"
From Marathon Documentation
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2. Mere end én leverandør matcher |
2. Mere end én leverandør matcher |
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| + | 3. Leverandør mangler |
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| − | 3. Supplier missing |
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4. Approver missing |
4. Approver missing |
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Revision as of 13:40, 30 October 2025
Ændringer i prioriteringen i OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Økonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Ændringer i prioriteringen i OK-kontrollen
The priority for the OK control in Preliminary entering has changed from:
1. Ingen leverandør valgt
2. Mere end én leverandør matcher
3. Leverandør mangler
4. Approver missing
5. Invoice with the same invoice number already exists
To:
1. Supplier not selected
2. More than one supplier matches
3. Supplier missing
4. Invoice with the same invoice number already exists
5. Approver missing
