Translations:News:Changes of OK check in Enter scanned media invoices/2/en
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Revision as of 11:57, 21 March 2016 by TR (talk | contribs) (Created page with "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...")
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.
