Difference between revisions of "News:Changes to priority in OK control/nb"
From Marathon Documentation
(Created page with "2. Mer enn én leverandør matcher 3. Leverandør mangler 4. Attestant mangler 5. Faktura med samme fakturanummer foreligger allerede") |
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2. Mer enn én leverandør matcher |
2. Mer enn én leverandør matcher |
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| − | 3. Leverandør mangler |
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| − | 4. Attestant mangler |
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| − | 5. Faktura med samme fakturanummer foreligger allerede |
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3. Supplier missing |
3. Supplier missing |
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Revision as of 15:08, 30 October 2025
Endringer i prioritering ved OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Økonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Endringer i prioritering ved OK-kontrollen
Prioriteringsrekkefølgen for OK-kontrollen i Registrering innkommende er endret fra:
1. Supplier not selected1. Ingen leverandør valgt
2. Mer enn én leverandør matcher
3. Supplier missing
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
