Behörighet till att korrigera leverantörsfakturor
From Marathon Documentation
Revision as of 07:24, 2 May 2019 by TR (talk | contribs) (Created page with "Utan behörighet kan man inte ändra något i leverantörsfakturorna.")
Behörighet till att korrigera leverantörsfakturor
| Published | 2019-04-29 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 46904 |
| Case number | 1082866 |
Behörighet till att korrigera leverantörsfakturor
Vid full behörighet kan användaren i behörighetsgruppen korrigera leverantörsfakturori Ekonomi:Frågor/Leverantörsfakturor
Utan behörighet kan man inte ändra något i leverantörsfakturorna.
The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.
The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.
The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed.
