Difference between revisions of "News:The suppliers invoice number in the list of vouchers/sv"
From Marathon Documentation
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Revision as of 11:22, 30 October 2018
Leverantörsfakturanummer i listan över verifikationer
| Published | 2018-10-24 |
|---|---|
| Module | Ekonomi |
| Version | 546 |
| Revision | 44490 |
| Case number | 1050609 |
The suppliers invoice number is listed in a new column in the list of vouchers and added to the print template data.
The invoice number is only available on AT and T* vouchers
