Difference between revisions of "News:New check when booking Media and Supplier invoices"
From Marathon Documentation
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{{News |
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|New check when booking Media and Supplier invoices |
|New check when booking Media and Supplier invoices |
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'''New check when booking Media and Supplier invoices''' |
'''New check when booking Media and Supplier invoices''' |
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If the supplier on the invoice have the parameter "Payments blocked" set the user will get a warning when booking the invoice. |
If the supplier on the invoice have the parameter "Payments blocked" set the user will get a warning when booking the invoice. |
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{{ExpandImage|blocked_for_payment_med.png}} |
{{ExpandImage|blocked_for_payment_med.png}} |
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In Media Invoices |
In Media Invoices |
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{{ExpandImage|blocked_for_payment_pro.png}} |
{{ExpandImage|blocked_for_payment_pro.png}} |
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In Accounting Supplier Invoices |
In Accounting Supplier Invoices |
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Latest revision as of 23:49, 9 February 2021
New check when booking Media and Supplier invoices
| Published | 2021-02-09 |
|---|---|
| Module | Accounting |
| Version | 546W2102 |
| Revision | 0 |
| Case number | 1175127 |
New check when booking Media and Supplier invoices
If the supplier on the invoice have the parameter "Payments blocked" set the user will get a warning when booking the invoice.
In Media Invoices
In Accounting Supplier Invoices
