Endringer i prioritering ved OK-kontrollen

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Endringer i prioritering ved OK-kontrollen
Published 2025-10-28
Module Økonomi
Version 546W2509
Revision 0
Case number CORE-7378

Changes to priority in OK control

The priority for the OK control in Preliminary entering has changed from:

1. Supplier not selected

2. More than one supplier matches

3. Supplier missing

4. Approver missing

5. Invoice with the same invoice number already exists

To:

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