Difference between revisions of "News:New parameter for default payment priority on suppliers"
From Marathon Documentation
(Created page with "__FORCETOC__ <translate> {{News |New parameter for default payment priority on suppliers |module=Purchase ledger |revision=31155 |case=822600 |published=2015-04-27 |group=/Ba...") |
(No difference)
|
Latest revision as of 23:57, 21 October 2015
New parameter for default payment priority on suppliers
| Published | 2015-04-27 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 31155 |
| Case number | 822600 |
| News link | 4937 |
New parameter in Backoffice: Base registers/PL/Parameters, tab Suppliers: Payment priority. The stated payment priority is suggested on all new suppliers.
