Muutokset OK-tarkistuksen priorisoinnissa
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Revision as of 14:13, 30 October 2025 by TR (talk | contribs) (Created page with "<b>Muutokset OK-tarkistuksen priorisoinnissa </b>")
Muutokset OK-tarkistuksen priorisoinnissa
| Published | 2025-10-28 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7378 |
Muutokset OK-tarkistuksen priorisoinnissa
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
