Finance: Enhancements to the Received supplier invoices and credit notes (ISI) application
Malene Hognaland Medhaug
started a topic
over 3 years ago
Classification: USEFUL
It is now possible to create a new supplier directly from the ISI document. This can be done by selecting the Create new supplier based on the invoice information option in the context menu.
The option is available when no supplier is found on the document and the status is less than or equal to 6.
The layout of the application has also been changed so that attachments are now visible at the main level of the document.
Malene Hognaland Medhaug
Classification: USEFUL
It is now possible to create a new supplier directly from the ISI document. This can be done by selecting the Create new supplier based on the invoice information option in the context menu.
The option is available when no supplier is found on the document and the status is less than or equal to 6.
The layout of the application has also been changed so that attachments are now visible at the main level of the document.
Release date: 19 August 2021