Sätt slutdatum som faktureringsstart
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Sätt slutdatum som faktureringsstart
| Published | 2019-01-18 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 45756 |
| Case number | 1066831 |
Sätt slutdatum som faktureringsstart
If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.
If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.
