Adgang til at korrigere leverandørfakturaer

From Marathon Documentation
Revision as of 07:39, 2 May 2019 by TR (talk | contribs) (Created page with "Uden adgang er det ikke mulig at ændre i fakturaene.")

Jump to: navigation, search
Adgang til at korrigere leverandørfakturaer
Published 2019-04-29
Module System
Version 546
Revision 46904
Case number 1082866

Adgang til at korrigere leverandørfakturaer

Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer

Uden adgang er det ikke mulig at ændre i fakturaene.

The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.

The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.

The field for Supplier no can't be changed regardless of payment status.