Ändringar i prioritering i OK-kontrollen
From Marathon Documentation
Ändringar i prioritering i OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Ekonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Ändringar i prioritering i OK-kontrollen
The priority for the OK control in Preliminary entering has changed from:
1. Ingen leverantör vald
2. Men än en leverantör matchar
3. Leverantör saknas
4. Attestör saknas
5. Faktura med samma fakturanr finns redan
Till:
1. Supplier not selected
2. More than one supplier matches
3. Supplier missing
4. Invoice with the same invoice number already exists
5. Approver missing
