STK Update QL Invoice details from supplier¶

Generated page — confirm before relying on it

Written automatically from the Versaa export of 20/08/2026. It has not been reviewed by anyone, and it describes what was exported on that date — not what is in Management Studio right now.

Version numbers are deliberately omitted. The export filename does not reliably identify the active version and can carry a Test or Live record, so any number here would be untrustworthy. Check the version in Management Studio.

Purpose¶

This variable contains an XML configuration that defines a SQL query for executing a stored procedure named 1stTouch_GRNed_Inv with a parameter @TaskId. It is used in the workflow to update invoice details from a supplier, likely as part of a procurement or accounts payable process.

Notes¶

No special notes.

Raw Export¶

Versaa_Exports_md/workflow_variables/STK_Update_QL_Invoice_details_from_supplier.md