Difference between revisions of "News:Possible to change Supplier on already booked invoices"
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{{News |
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|Possible to change Supplier on already booked invoices. |
|Possible to change Supplier on already booked invoices. |
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<b> Possible to change Supplier on already booked invoices. </b> |
<b> Possible to change Supplier on already booked invoices. </b> |
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It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32. |
It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32. |
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In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE". |
In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE". |
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Note, in order for the change to be approved, the invoice must not be paid. |
Note, in order for the change to be approved, the invoice must not be paid. |
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{{ExpandImage| Change_Supplier's_invoices.png}} |
{{ExpandImage| Change_Supplier's_invoices.png}} |
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{{ExpandImage| Change_Supplier_on_invoice.png}} |
{{ExpandImage| Change_Supplier_on_invoice.png}} |
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The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.” |
The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.” |
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{{ExpandImage| Authority_Change_Supplier's_invoices.png}} |
{{ExpandImage| Authority_Change_Supplier's_invoices.png}} |
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Latest revision as of 11:36, 24 March 2021
Possible to change Supplier on already booked invoices.
| Published | 2021-03-24 |
|---|---|
| Module | Accounting |
| Version | W2103 |
| Revision | 0 |
| Case number |
Possible to change Supplier on already booked invoices.
It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32.
In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE".
Note, in order for the change to be approved, the invoice must not be paid.
The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.”
