Difference between revisions of "News:New fields to be approved in the Require confirmation setting for Suppliers/da"
From Marathon Documentation
(Created page with "{{News |Nye felt at godkende i Kræv bekræftelse-instillingen for Leverandører |module=Økonomi |group=Leverandører |version=546W2205 |revision=0 |case=CORE-3761 |published...") |
(Created page with "<b>Nye felt at godkende i Kræv bekræftelse-instillingen for Leverandører</b>") |
||
Line 9: | Line 9: | ||
}} |
}} |
||
+ | <b>Nye felt at godkende i Kræv bekræftelse-instillingen for Leverandører</b> |
||
− | '''New fields to be approved in the Require confirmation setting for Suppliers''' |
||
{{ExpandImage|Supplier_approval.png}} |
{{ExpandImage|Supplier_approval.png}} |
Revision as of 12:45, 20 June 2022
Nye felt at godkende i Kræv bekræftelse-instillingen for Leverandører
Published | 2022-06-20 |
---|---|
Module | Økonomi |
Version | 546W2205 |
Revision | 0 |
Case number | CORE-3761 |
Nye felt at godkende i Kræv bekræftelse-instillingen for Leverandører
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked