Translations:News:Authorisation to Correction of Suppliers invoices/5/en

From Marathon Documentation

Revision as of 15:01, 29 April 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

When setting the Authorisation to none, the Users with the selected Authorisation group will not be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Authorisation_to_Correction_of_Suppliers_invoices/5/en&oldid=48756"