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 oksik7

link 29.07.2016 11:24 
Subject: authorized manual changes gen.
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To ensure only authorized manual changes are processed during sales orders creation that lead to billing documents, the Pricing Non-Compliancy Report is monitored on at least a biweekly basis by an employee involved solely in billing and not in the sales order procedure (free from OT06 risk on user profile).

 Лида

link 29.07.2016 11:38 
ИМХО разрешенные/авторизованные/правомочные ручные корректировки

 

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