Difference between revisions of "News:Invoice busy in Suppliers invoices"
From Marathon Documentation
(Marked this version for translation) |
|||
| Line 1: | Line 1: | ||
| − | <translate> |
||
| − | <!--T:1--> |
||
| − | {{News |
||
| − | |Invoice busy in Preliminary entering |
||
| − | |module=Accounting |
||
| − | |group=Suppliers' invoices |
||
| − | |version=5462508 |
||
| − | |revision=0 |
||
| − | |case=CORE-7378 |
||
| − | |published=2025-09-18 |
||
| − | }} |
||
| − | |||
<!--T:2--> |
<!--T:2--> |
||
<b>Invoice busy in Preliminary entering</b> |
<b>Invoice busy in Preliminary entering</b> |
||
Latest revision as of 11:58, 18 September 2025
Invoice busy in Preliminary entering
A new warning has been added in Supplier's invoices|Preliminary entering.
If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed.
You can unlock the invoice by pressing OK.
</translate>
