Ændringer i prioriteringen i OK-kontrollen
From Marathon Documentation
Revision as of 13:40, 30 October 2025 by TR (talk | contribs) (Created page with "2. Mere end én leverandør matcher")
Ændringer i prioriteringen i OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Økonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Ændringer i prioriteringen i OK-kontrollen
The priority for the OK control in Preliminary entering has changed from:
1. Ingen leverandør valgt
2. Mere end én leverandør matcher
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
