Endringer i prioritering ved OK-kontrollen
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Revision as of 14:09, 30 October 2025 by TR (talk | contribs) (Created page with "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. Supplier missing
4. Attestant mangler
5. Faktura med samme fakturanummer foreligger allerede
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
