News:New parameter for default payment priority on suppliers
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New parameter for default payment priority on suppliers
| Published | 2015-04-27 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 31155 |
| Case number | 822600 |
| News link | 4937 |
New parameter in Backoffice: Base registers/PL/Parameters, tab Suppliers: Payment priority. The stated payment priority is suggested on all new suppliers.
