Updating the external reference of a temporary invoice

DMF 040921 PURCHASES TEMPORARY INVOICES MODIFY EXTERNAL REFERENCE (AP)

Important

This feature requires enabling the following feature flag Portail achats domain > Statut Fac Achat Label.

Prerequisite: The temporary invoice must be in the To be processed state.

1 From the temporary invoice, click on at the top of the screen > Update external reference (AP).
2 Specify the new External reference (AP) and click on Validate.

The external reference is modified.