Acknowledge Proposal

Explanation

Use the Acknowledge Proposal activity to acknowledge an interest invoicing proposal.

Prerequisites

This entry requires that an interest proposal has been created.

System Effects

As a result of this entry, interest invoices can be printed.

Window

Customer Interest Proposals

Related Window Descriptions

Customer Interest Proposals

Procedure

To confirm an interest proposal:

1. Open Customer Interest Proposals. Select Query or Populate. Click the right mouse button and select the Acknowledge Proposal Operation.
2. The proposal then has the proposal status Acknowledged.