Difference between revisions of "News:Changes to priority in OK control/sv"
From Marathon Documentation
(Created page with "<b>Ändringar i prioritering i OK-kontrollen </b>") |
(Created page with "1. Ingen leverantör vald") |
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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. Ingen leverantör vald |
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| − | 1. Supplier not selected |
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2. More than one supplier matches |
2. More than one supplier matches |
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Revision as of 13:36, 30 October 2025
Ändringar i prioritering i OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Ekonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Ändringar i prioritering i OK-kontrollen
The priority for the OK control in Preliminary entering has changed from:
1. Ingen leverantör vald
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
