News:New fields to be approved in the Require confirmation setting for Suppliers
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New fields to be approved in the Require confirmation setting for Suppliers
| Published | 2022-06-20 |
|---|---|
| Module | Accounting |
| Version | 546W2205 |
| Revision | 0 |
| Case number | CORE-3761 |
New fields to be approved in the Require confirmation setting for Suppliers
New parameters to be approved if P/L parameter "Require confirmation (Supplier)" is enabled.
VAT number and Payments blocked
