Difference between revisions of "News:Sharing of purchase codes with selection on project group/da"
From Marathon Documentation
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| + | <b>Deling af indkøbskoder med selektering på jobgruppe</b> |
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| − | <b>Sharing of purchase codes with selection on project group</b> |
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Activate the limitation on project group instead of employee group on Purchase codes in Base registers/Pro/Parameters. |
Activate the limitation on project group instead of employee group on Purchase codes in Base registers/Pro/Parameters. |
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Revision as of 14:48, 25 March 2019
Deling af indkøbskoder med selektering på jobgruppe
| Published | 2019-03-21 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 46433 |
| Case number | 1074402 |
Deling af indkøbskoder med selektering på jobgruppe
Activate the limitation on project group instead of employee group on Purchase codes in Base registers/Pro/Parameters.
Limit the access per purchase code in Base registers/Pro/Purchase codes.
The access is verified in Accounting/Supplier invoices in the Posting function. The purchase code must be marked with the same project group as the project group on the project to be selectable in the list of purchase codes.
