News:Changes of OK check in Enter scanned media invoices
From Marathon Documentation
Changes of OK check in Enter scanned media invoices
| Published | 2015-06-22 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | revision |
| Case number | 830700 |
| News link | 5037 |
1. Parameter to turn off the function that checks supplier on invoice vs. supplier on the media in the matching order. The purpose of the check is to ensure that the invoice is coming from the right supplier. If several suppliers are buying from a media and one of them not is registered on it, an error message is shown. For this reason it is now possible to turn off this check.
2. New check: If there VAT has been registrated on an invoice while the supplier has payment method ”Foreign”, this error message is shown: Error: Vat has been stated on a foreign supplier
