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In the program "K621 Application settings" under Definitions > Document entry, the flag "Do not automatically process documents for new suppliers" can be activated. With this setting, only documents from new suppliers will not be posted directly. The new supplier is created in the program ""K31 Supplier Master"" and the document can then be processed from the supplier inbox in ""Q325 AbaScan Inboxes"". Documents from existing suppliers are posted directly in K11 as usual. 

From version 2022 15.02.2022 and 2021 15.03.2022.