Difference between revisions of "News:Changes to priority in OK control"
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{{News |
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|Changes to priority in OK control |
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<b>Changes to priority in OK control</b> |
<b>Changes to priority in OK control</b> |
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The priority for the OK control in Preliminary entering has changed from: |
The priority for the OK control in Preliminary entering has changed from: |
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1. Supplier not selected |
1. Supplier not selected |
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2. More than one supplier matches |
2. More than one supplier matches |
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3. Supplier missing |
3. Supplier missing |
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4. Approver missing |
4. Approver missing |
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5. Invoice with the same invoice number already exists |
5. Invoice with the same invoice number already exists |
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To: |
To: |
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1. Supplier not selected |
1. Supplier not selected |
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2. More than one supplier matches |
2. More than one supplier matches |
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3. Supplier missing |
3. Supplier missing |
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4. Invoice with the same invoice number already exists |
4. Invoice with the same invoice number already exists |
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5. Approver missing |
5. Approver missing |
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Latest revision as of 16:50, 28 October 2025
Changes to priority in OK control
| Published | 2025-10-28 |
|---|---|
| Module | Accounting |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Changes to priority in OK control
The priority for the OK control in Preliminary entering has changed from:
1. Supplier not selected
2. More than one supplier matches
3. Supplier missing
4. Approver missing
5. Invoice with the same invoice number already exists
To:
1. Supplier not selected
2. More than one supplier matches
3. Supplier missing
4. Invoice with the same invoice number already exists
5. Approver missing
