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.")
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.