Content disclaimer: This text was (partly) generated using AI. As we have not (yet) compiled and checked the content ourselves, we cannot guarantee its accuracy. Please use this information as a guideline or for knowledge transfer, but not as legal, financial, or other binding advice
Creditor Field When Creating Purchase Invoice from Purchase Order Line
|
When invoicing a purchase order, the entered creditor was not transferred to the purchase invoice. We have adjusted this. The Creditor field will now be filled when a purchase order is invoiced. |
- Published:26 feb 2026 01:03
- Latest update:26 feb 2026 01:03
- TypeRelease notes
- Category
- Product
- Version005.031.005005.031.009
- AvailabilityOpenbaar