Difference between revisions of "News:Changes to priority in OK control/nb"
From Marathon Documentation
(Created page with "<b>Endringer i prioritering ved OK-kontrollen</b>") |
(Created page with "Prioriteringsrekkefølgen for OK-kontrollen i Registrering innkommende er endret fra:") |
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<b>Endringer i prioritering ved OK-kontrollen</b> |
<b>Endringer i prioritering ved OK-kontrollen</b> |
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| + | Prioriteringsrekkefølgen for OK-kontrollen i Registrering innkommende er endret fra: |
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| − | The priority for the OK control in Preliminary entering has changed from: |
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1. Supplier not selected |
1. Supplier not selected |
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Revision as of 14:08, 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 selected
2. More than one supplier matches
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
