Difference between revisions of "News:New fields to be approved in the Require confirmation setting for Suppliers"
From Marathon Documentation
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'''New fields to be approved in the Require confirmation setting for Suppliers''' |
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{{ExpandImage|Supplier_approval.png}} |
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New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled. |
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled. |
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VAT number and Payments blocked |
VAT number and Payments blocked |
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Latest revision as of 12:05, 20 June 2022
New fields to be approved in the Require confirmation setting for Suppliers
| Published | 2022-06-20 |
|---|---|
| Module | Accounting |
| Version | 546W2205 |
| Revision | 0 |
| Case number | CORE-3761 |
New fields to be approved in the Require confirmation setting for Suppliers
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked
