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Account assignment at folder level in the Order

Account assignment at folder level can be made by clicking on an Order item (red folder) or a title (yellow folder) in the "Items list" tab. The button for account assignment is then activated. The button for account assignment can be selected in each status of the Order in Order to be able to view the account assignment. However, the fields can only be edited if the Order is in the "in preparation" status or in the working copy (change mode).

By general setting, it can be specified that the account assignment for unplanned services is not displayed on the supplier side: Default settings for the supplier

 

Call up account assignment for Order position

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