Endringer i prioritering ved OK-kontrollen
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Revision as of 14:08, 30 October 2025 by TR (talk | contribs) (Created page with "2. Mer enn én leverandør matcher 3. Leverandør mangler 4. Attestant mangler 5. Faktura med samme fakturanummer foreligger allerede")
Endringer i prioritering ved OK-kontrollen
| Published | 2025-10-28 |
|---|---|
| Module | Økonomi |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Endringer i prioritering ved OK-kontrollen
Prioriteringsrekkefølgen for OK-kontrollen i Registrering innkommende er endret fra:
1. Supplier not selected1. Ingen leverandør valgt
2. Mer enn én leverandør matcher 3. Leverandør mangler 4. Attestant mangler 5. Faktura med samme fakturanummer foreligger allerede
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
