Setting in “K621 Application settings” so that DeepBox documents are not processed automatically
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In the “K621 Application settings” program under Definitions > Document entry, the “Do not process documents automatically for new suppliers” flag can be set. With this setting, only vouchers from new suppliers are not posted directly. This means that the new supplier is created in the “K31 Supplier master” program and the document can then be further processed from the vendor inbox in “Q325 AbaScan inboxes”. Vouchers from existing suppliers are posted directly in K11 as usual.
From version 2022 15.02.2022 and 2021 15.03.2022.
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