Mulighet for å endre leverandør på bokførte fakturaer
From Marathon Documentation
Revision as of 15:02, 12 April 2021 by TR (talk | contribs) (Created page with "Mulighet for å endre leverandør på ellerede bokførte fakturaer")
Possible to change Supplier on already booked invoices.
| Published | 2021-03-24 |
|---|---|
| Module | Accounting |
| Version | W2103 |
| Revision | 0 |
| Case number |
Possible to change Supplier on already booked invoices.
It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32.
In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE".
Note, in order for the change to be approved, the invoice must not be paid.
The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.”
