News:New fields to be approved in the Require confirmation setting for Suppliers
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New fields to be approved in the Require confirmation setting for Suppliers
Published | 2022-06-20 |
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Module | Accounting |
Version | 546W2205 |
Revision | 0 |
Case number | CORE-3761 |
New fields to be approved in the Require confirmation setting for Suppliers
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked