Difference between revisions of "Translations:Authorisation/20/en"

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An amount limit for purchase orders, final approvals, insertions and vouchers can be set for the authorisation group.
 
An amount limit for purchase orders, final approvals, insertions and vouchers can be set for the authorisation group.
−
For purchase orders, this means that only PO: s with a maximum of the specified amount can be saved.
 +
For '''purchase orders''', this means that only PO: s with a maximum of the specified amount can be saved.
−
For final approval, the upper limit for what can be approved is specified. It is possible to approve part of the invoice amount if the invoice value exceeds the limit.
 +
For '''final approval''', the upper limit for what can be approved is specified. It is possible to approve part of the invoice amount if the invoice value exceeds the limit.
−
For insertions, only insertions with a maximum of the specified amount can be saved.
 +
For '''insertions''', only insertions with a maximum of the specified amount can be saved.
−
For vouchers, vouchers that exceed the amount cannot be approved.
 +
For '''vouchers''', vouchers that exceed the amount cannot be approved.

Latest revision as of 10:11, 21 January 2026

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Message definition (Authorisation)
An amount limit for purchase orders, final approvals, insertions and vouchers can be set for the authorisation group. 
For '''purchase orders''', this means that only PO: s with a maximum of the specified amount can be saved.
For '''final approval''', the upper limit for what can be approved is specified. It is possible to approve part of the invoice amount if the invoice value exceeds the limit.
For '''insertions''', only insertions with a maximum of the specified amount can be saved.
For '''vouchers''', vouchers that exceed the amount cannot be approved.
TranslationAn amount limit for purchase orders, final approvals, insertions and vouchers can be set for the authorisation group. 
For '''purchase orders''', this means that only PO: s with a maximum of the specified amount can be saved.
For '''final approval''', the upper limit for what can be approved is specified. It is possible to approve part of the invoice amount if the invoice value exceeds the limit.
For '''insertions''', only insertions with a maximum of the specified amount can be saved.
For '''vouchers''', vouchers that exceed the amount cannot be approved.

An amount limit for purchase orders, final approvals, insertions and vouchers can be set for the authorisation group. For purchase orders, this means that only PO: s with a maximum of the specified amount can be saved. For final approval, the upper limit for what can be approved is specified. It is possible to approve part of the invoice amount if the invoice value exceeds the limit. For insertions, only insertions with a maximum of the specified amount can be saved. For vouchers, vouchers that exceed the amount cannot be approved.

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