Difference between revisions of "News:Possible to change Supplier on already booked invoices/sv"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Möjlighet att ändra leverantör på redan bokförda fakturor")
 
(Created page with "{{News |Möjlighet att ändra leverantör på redan bokförda fakturor |module=Ekonomi |group=Leverantörsfakturor |version=W2103 |revision=0 |case= |published=2021-03-24 }}")
Line 1: Line 1:
   
 
{{News
 
{{News
  +
|Möjlighet att ändra leverantör på redan bokförda fakturor
|Possible to change Supplier on already booked invoices.
 
|module=Accounting
+
|module=Ekonomi
|group=Supplier’s invoices
+
|group=Leverantörsfakturor
 
|version=W2103
 
|version=W2103
 
|revision=0
 
|revision=0

Revision as of 12:26, 12 April 2021

Möjlighet att ändra leverantör på redan bokförda fakturor
Published 2021-03-24
Module Ekonomi
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.”