Difference between revisions of "News:Changes to priority in OK control/da"
From Marathon Documentation
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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. Godkender mangler
5. Der findes allerede en faktura med samme fakturanummer
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
