Toimittajan vaihto kirjatussa laskussa
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Toimittajan vaihto kirjatussa laskussa
| Published | 2021-03-24 |
|---|---|
| Module | Taloushalllinto |
| Version | W2103 |
| Revision | 0 |
| Case number |
Toimittajan vaihto kirjatussa laskussa
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.”
